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.) |
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 537,348 | 06/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 71,750 | 06/03/2020 | GPMKHA/2019-20/C/8 | 6,000 | ||||
06/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 10 | 19/03/2020 | GPMKHA/2019-20/P/30 | Expenditures | 2,240 | 27/03/2020 | MMSGVY/2019-20/C/4 | 12,000 | ||||
19/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,480 | 19/03/2020 | GPMKHA/2019-20/P/31 | Expenditures | 975 | |||||||
Direct Receipts | 19/03/2020 | GPMKHA/2019-20/P/32 | Expenditures | 854 | ||||||||||
Direct Receipts | 19/03/2020 | MMSGVY/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/38 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/39 | Expenditures | 557 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/40 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/41 | Expenditures | 240 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/42 | Expenditures | 387 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/43 | Expenditures | 240 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/45 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 351 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 2,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:05 AM. |