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.) |
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 527 | 06/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 392,611 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 8,000 | |||||||
06/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 7,500 | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,640 | |||||||
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 18 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 53 | Expenditures | ||||||||||
07/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 13,650 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 851 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,409 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:41 AM. |