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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 67 | 14/06/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 37 | 21/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 37 | 28/06/2019 | SSY/2019-20/P/3 | Expenditures | 25,900 | |||||||
04/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 12,250 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 449 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:02 AM. |