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.) |
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 482 | 01/02/2020 | GPMKHA/2019-20/P/69 | Expenditures | 12,020.7 | |||||||
01/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 12,020.7 | 01/02/2020 | MMSGVY/2019-20/P/17 | Expenditures | 14,319 | |||||||
01/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 14,319 | 12/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 28,350 | |||||||
03/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,634 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:48 AM. |