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 | GPMKHA/2019-20/R/8 | Direct Receipts | 478 | 05/11/2019 | OWN/2019-20/P/89 | Expenditures | 3,000 | 05/11/2019 | NOAPS/2019-20/C/9 | 64,900 | ||||
01/11/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 343 | 05/11/2019 | OWN/2019-20/P/90 | Expenditures | 2,500 | 20/11/2019 | MMSGVY/2019-20/C/4 | 82,100 | ||||
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,600 | 06/11/2019 | NOAPS/2019-20/P/26 | Expenditures | 64,900 | |||||||
09/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 274 | 12/11/2019 | OWN/2019-20/P/91 | Expenditures | 500 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,325 | 20/11/2019 | MMSGVY/2019-20/P/8 | Expenditures | 70,100 | |||||||
15/11/2019 | MMSGVY/2019-20/R/10 | Direct Receipts | 82,177 | 20/11/2019 | MMSGVY/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/92 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:27 PM. |