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.) |
18/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 159 | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
18/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 298 | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 17,000 | |||||||
27/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 14,315 | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,030 | |||||||
27/01/2020 | SSP/2019-20/R/9 | Direct Receipts | 7,350 | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,000 | |||||||
27/01/2020 | SSY/2019-20/R/8 | Direct Receipts | 3,500 | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 40,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 50,000 | |||||||
28/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 29,400 | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 40,000 | |||||||
28/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 5,950 | 27/01/2020 | OWN/2019-20/P/51 | Expenditures | 13,000 | |||||||
28/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 350 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 25,900 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:27 PM. |