Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,103 | 01/11/2019 | NDPS/2019-20/P/10 | Expenditures | 66,150 | 01/11/2019 | NDPS/2019-20/C/11 | 66,150 | ||||
01/11/2019 | NDPS/2019-20/R/10 | Direct Receipts | 14,700 | 01/11/2019 | NDPS/2019-20/P/11 | Expenditures | 46,200 | 01/11/2019 | NDPS/2019-20/C/12 | 46,200 | ||||
01/11/2019 | NDPS/2019-20/R/11 | Direct Receipts | 2,204 | 05/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 335 | 06/11/2019 | GPMKHA/2019-20/C/1 | 49,500 | ||||
01/11/2019 | NDPS/2019-20/R/9 | Direct Receipts | 33,750 | 05/11/2019 | OWN/2019-20/P/10 | Expenditures | 16,536 | 14/11/2019 | NDPS/2019-20/C/13 | 127,050 | ||||
05/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 435,151 | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,800 | |||||||
05/11/2019 | NDPS/2019-20/R/12 | Direct Receipts | 113,700 | 05/11/2019 | OWN/2019-20/P/9 | Expenditures | 28,461 | |||||||
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,600 | 06/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 49,500 | |||||||
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,400 | 14/11/2019 | NDPS/2019-20/P/12 | Expenditures | 127,050 | |||||||
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,550 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:06 AM. |