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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,037,509 | 03/03/2020 | SSY/2019-20/P/16 | Expenditures | 40,600 | |||||||
25/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,100 | 25/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 2,482 | |||||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 117 | 25/03/2020 | OWN/2019-20/P/18 | Expenditures | 31,680 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 473 | 25/03/2020 | OWN/2019-20/P/19 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 19,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:14 AM. |