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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | 01/05/2019 | FFC/2019-20/C/2 | 11,500 | ||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 369,489 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,400 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,305 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,400 | |||||||
11/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,728 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
30/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 7,500 | 01/05/2019 | TSC/2019-20/P/4 | Expenditures | 2,892 | |||||||
Direct Receipts | 01/05/2019 | TSC/2019-20/P/5 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 01/05/2019 | TSC/2019-20/P/6 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 01/05/2019 | TSC/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/05/2019 | TSC/2019-20/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/05/2019 | TSC/2019-20/P/9 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 04/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/05/2019 | TSC/2019-20/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:01 AM. |