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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 946,214 | 29/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 15,000 | |||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 61,000 | 29/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 35.4 | |||||||
20/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,150 | 29/12/2019 | OWN/2019-20/P/13 | Expenditures | 280,173.75 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:15 PM. |