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.) |
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,263 | 23/10/2019 | OWN/2019-20/P/6 | Expenditures | 182,670 | 23/10/2019 | GPMKHA/2019-20/C/1 | 135,100 | ||||
09/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,250 | Expenditures | ||||||||||
25/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 113,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:55 PM. |