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.) |
13/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 540 | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 5,400 | 10/02/2020 | GPMKHA/2019-20/C/6 | 13,400 | ||||
13/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 500 | 10/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 13,400 | |||||||
25/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 120 | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,700 | |||||||
26/02/2020 | NOAPS/2019-20/R/57 | Direct Receipts | 44,100 | 25/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,160 | |||||||
26/02/2020 | NOAPS/2019-20/R/58 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/59 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/60 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/61 | Direct Receipts | 11,550 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/62 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/63 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:32 AM. |