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.) |
01/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 232 | 03/10/2019 | GPMKHA/2019-20/P/15 | Expenditures | 4,890 | |||||||
03/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 1,507 | 04/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 66,850 | |||||||
16/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 30,100 | 06/10/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 17.7 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
30/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 75,000 | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 21,975 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/24 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 14,398 | ||||||||||
Direct Receipts | 31/10/2019 | SSA/2019-20/P/1 | Expenditures | 67,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:26 AM. |