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.) |
05/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 289 | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,500 | |||||||
Direct Receipts | 03/01/2020 | MMSGVY/2019-20/P/1 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 07/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 10/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 17/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/01/2020 | MMSGVY/2019-20/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:05 AM. |