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.) |
01/07/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 1,546 | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 24,550 | |||||||
03/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 100,000 | 02/07/2019 | FFC/2019-20/P/27 | Expenditures | 35,000 | |||||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | |||||||
04/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,000 | 03/07/2019 | GPMKHA/2019-20/P/16 | Expenditures | 152 | |||||||
18/07/2019 | PPMS/2019-20/R/12 | Direct Receipts | 19,200 | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,500 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,500 | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 150 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:28 PM. |