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.) |
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,888 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 400,000 | |||||||
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 62 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 80,000 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 410,000 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,401 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 594 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:54 AM. |