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.) |
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 657,603 | 03/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 12,200 | |||||||
13/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,100 | 03/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 43,550 | |||||||
16/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,600 | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 5,600 | |||||||
20/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 153,050 | 30/12/2019 | MMSGVY/2019-20/P/6 | Expenditures | 3,000 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,117 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:39 PM. |