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.) |
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,950 | 03/05/2019 | PPMS/2019-20/P/4 | Expenditures | 35,239 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,990 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 350 | 17/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17.7 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,694 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 26,950 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:23 AM. |