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.) |
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 03/02/2020 | NOAPS/2019-20/P/60 | Expenditures | 1,050 | 03/02/2020 | GPMKHA/2019-20/C/4 | 12,290 | ||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,270 | 03/02/2020 | NOAPS/2019-20/P/61 | Expenditures | 5,600 | 03/02/2020 | NOAPS/2019-20/C/10 | 36,200 | ||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 484,667 | 03/02/2020 | NOAPS/2019-20/P/62 | Expenditures | 2,100 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,800 | 03/02/2020 | NOAPS/2019-20/P/63 | Expenditures | 700 | |||||||
Direct Receipts | 03/02/2020 | NOAPS/2019-20/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2020 | NOAPS/2019-20/P/65 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 03/02/2020 | NOAPS/2019-20/P/66 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 04/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 04/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 33,164 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:30 AM. |