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/2 | Direct Receipts | 84 | 10/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,800 | 09/05/2019 | GPMKHA/2019-20/C/1 | 9,800 | ||||
13/05/2019 | SV/2019-20/R/3 | Direct Receipts | 398 | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 93,800 | 13/05/2019 | FFC/2019-20/C/1 | 93,800 | ||||
29/05/2019 | SV/2019-20/R/4 | Direct Receipts | 11,550 | 18/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,500 | 17/05/2019 | OWN/2019-20/C/2 | 5,500 | ||||
Direct Receipts | 21/05/2019 | SV/2019-20/P/3 | Expenditures | 24,000 | 20/05/2019 | SV/2019-20/C/2 | 24,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/17 | Expenditures | 102,992 | 30/05/2019 | GPMKHA/2019-20/C/2 | 2,500 | |||||||
Direct Receipts | 31/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:00 AM. |