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.) |
05/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 30,000 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 182,000 | 05/02/2020 | NOAPS/2019-20/C/8 | 17,400 | ||||
05/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,900 | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 50,600 | |||||||
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 543 | 05/02/2020 | GPMKHA/2019-20/P/40 | Expenditures | 58,000 | |||||||
25/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 7,500 | 05/02/2020 | MMSGVY/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:41 PM. |