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.) |
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 375,679 | 01/03/2020 | OWN/2019-20/P/18 | Expenditures | 50,000 | |||||||
04/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 7,476.55 | 01/03/2020 | OWN/2019-20/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 6,443 | ||||||||||
Direct Receipts | 02/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 13,574 | ||||||||||
Direct Receipts | 02/03/2020 | MLALADS/2019-20/P/8 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 02/03/2020 | MLALADS/2019-20/P/9 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/21 | Expenditures | 15,574 | ||||||||||
Direct Receipts | 02/03/2020 | PPMS/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/03/2020 | ZPSPHA/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:57 PM. |