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.) |
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,800 | 16/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,755 | |||||||
19/10/2019 | SSY/2019-20/R/14 | Direct Receipts | 30,450 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 55,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:14 AM. |