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.) |
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,915 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 117 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 375 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:25 AM. |