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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,631 | 21/10/2019 | OWN/2019-20/P/19 | Expenditures | 661,500 | |||||||
17/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 16,670 | 23/10/2019 | NRHM/2019-20/P/1 | Expenditures | 24,000 | |||||||
19/10/2019 | NRHM/2019-20/R/2 | Direct Receipts | 24,000 | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 225,000 | |||||||
20/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,221,500 | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 97,000 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/21 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:54 AM. |