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.) |
08/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 158 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
08/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 649 | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 106,100 | |||||||
27/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 33,500 | |||||||
27/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 14,350 | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 99,500 | |||||||
27/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 6,300 | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 850 | |||||||
27/01/2020 | SSP/2019-20/R/7 | Direct Receipts | 3,150 | 29/01/2020 | OWN/2019-20/P/47 | Expenditures | 20,000 | |||||||
27/01/2020 | SSY/2019-20/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:30 PM. |