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.) |
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 322,808.3 | 08/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 40,710 | 19/08/2019 | OWN/2019-20/C/15 | 350 | ||||
13/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 350 | 19/08/2019 | OWN/2019-20/C/16 | 11,900 | ||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 350 | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 11,900 | 19/08/2019 | OWN/2019-20/C/17 | 8,400 | ||||
16/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,400 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,400 | 19/08/2019 | SSP/2019-20/C/5 | 8,750 | ||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,900 | 20/08/2019 | SSP/2019-20/P/5 | Expenditures | 8,750 | 19/08/2019 | SSY/2019-20/C/5 | 8,400 | ||||
16/08/2019 | SSP/2019-20/R/5 | Direct Receipts | 8,750 | 20/08/2019 | SSY/2019-20/P/5 | Expenditures | 8,400 | |||||||
16/08/2019 | SSY/2019-20/R/6 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:08 PM. |