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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 357,529 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
08/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,264 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 72,200 | |||||||
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 482,911 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 210,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 705 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:30 AM. |