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.) |
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,420 | 08/02/2020 | FFC/2019-20/P/27 | Expenditures | 11,000 | 10/02/2020 | GPMKHA/2019-20/C/6 | 20,000 | ||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,490.3 | 10/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | 10/02/2020 | NOAPS/2019-20/C/11 | 39,200 | ||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 662,543 | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 11/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 11/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2020 | GPMKHA/2019-20/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/02/2020 | GPMKHA/2019-20/P/21 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 11/02/2020 | NOAPS/2019-20/P/34 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:02 AM. |