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.) |
02/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 10,000 | 04/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,970 | |||||||
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 6,300 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 383,278 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:29 AM. |