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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 738,182 | 03/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 29.5 | |||||||
06/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 768,000 | 06/12/2019 | OWN/2019-20/P/26 | Expenditures | 118 | |||||||
06/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 291,000 | 11/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,400 | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 400,000 | |||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,200 | 14/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 17.7 | |||||||
23/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 286,000 | 14/12/2019 | SSA/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/28 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:42 PM. |