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.) |
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,360 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,964 | 25/06/2019 | FFC/2019-20/C/7 | 75,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 83 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
22/06/2019 | MDMS/2019-20/R/2 | Direct Receipts | 521 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,964 | |||||||
23/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 779,161 | 30/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 18 | |||||||
25/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,473 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:42 AM. |