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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 470 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | 20/08/2019 | GPMKHA/2019-20/C/2 | 12,000 | ||||
09/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 12,000 | 20/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,000 | 27/08/2019 | NOAPS/2019-20/C/2 | 2,800 | ||||
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 51 | 27/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | 27/08/2019 | OWN/2019-20/C/5 | 9,450 | ||||
16/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,000 | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,760 | 27/08/2019 | OWN/2019-20/C/6 | 40,000 | ||||
16/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 6,000 | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 9,630 | 27/08/2019 | SSP/2019-20/C/3 | 6,650 | ||||
27/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | 27/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,072 | 27/08/2019 | SSY/2019-20/C/3 | 3,500 | ||||
27/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,800 | 27/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,164 | |||||||
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,650 | 27/08/2019 | OWN/2019-20/P/16 | Expenditures | 11,720 | |||||||
27/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 30,473 | 27/08/2019 | OWN/2019-20/P/17 | Expenditures | 8,624 | |||||||
27/08/2019 | SSP/2019-20/R/3 | Direct Receipts | 6,650 | Expenditures | ||||||||||
27/08/2019 | SSY/2019-20/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:45 PM. |