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.) |
30/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,200 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/43 | Expenditures | 32,117 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/44 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:58 AM. |