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.) |
18/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 611,092 | 11/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 6,000 | |||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 70 | 19/12/2019 | NOAPS/2019-20/P/22 | Expenditures | 110,000 | |||||||
25/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 19/12/2019 | OWN/2019-20/P/24 | Expenditures | 55,688 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/25 | Expenditures | 114,152 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/26 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/27 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 19/12/2019 | TSC/2019-20/P/2 | Expenditures | 16,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:22 AM. |