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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 33 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 84,320 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 537,684 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 39,680 | |||||||
20/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 15,850 | 05/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 14,921 | |||||||
20/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 145,600 | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 16,800 | |||||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | 23/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 44,300 | |||||||
23/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 24,000 | 23/12/2019 | OWN/2019-20/P/7 | Expenditures | 59,000 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,723 | Expenditures | ||||||||||
25/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 202 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 16 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:42 PM. |