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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 368,816 | 07/12/2019 | PPMS/2019-20/P/2 | Expenditures | 25,200 | |||||||
13/12/2019 | SSY/2019-20/R/17 | Direct Receipts | 10,150 | 20/12/2019 | OWN/2019-20/P/19 | Expenditures | 33,956 | |||||||
18/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 16,767 | 26/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,003 | |||||||
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:20 AM. |