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.) |
02/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,160 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 260 | |||||||
03/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 10,000 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 39,120 | |||||||
16/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 57,762 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 90,136 | |||||||
16/12/2019 | SSP/2019-20/R/7 | Direct Receipts | 11,900 | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 70,381.5 | |||||||
16/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 11,900 | 16/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 37,450 | |||||||
17/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 33,259 | 16/12/2019 | NWPS/2019-20/P/14 | Expenditures | 10,150 | |||||||
Direct Receipts | 16/12/2019 | SSP/2019-20/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/12/2019 | SSY/2019-20/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 27/12/2019 | NWPS/2019-20/P/15 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/12/2019 | SSP/2019-20/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/12/2019 | SSY/2019-20/P/9 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:21 PM. |