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.) |
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,378,466 | 19/03/2020 | OWN/2019-20/P/5 | Expenditures | 200,000 | |||||||
19/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 83 | 19/03/2020 | OWN/2019-20/P/6 | Expenditures | 36,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 9,100 | 19/03/2020 | OWN/2019-20/P/7 | Expenditures | 21 | |||||||
19/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 60,274 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,369,851 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,438 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 279 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 718 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 24,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:52 PM. |