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.) |
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,799,688 | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,393,000 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 338,395 | 19/11/2019 | OWN/2019-20/P/24 | Expenditures | 25,000 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,599 | Expenditures | ||||||||||
13/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:15 AM. |