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.) |
21/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 14/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 107,450 | 14/06/2019 | NOAPS/2019-20/C/1 | 107,450 | ||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,206 | 20/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 297,079 | |||||||
26/06/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 10,000 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,995 | |||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 26/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,474 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:10 PM. |