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.) |
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 499,592 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,041 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,241 | 21/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/06/2019 | TSC/2019-20/P/1 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:55 AM. |