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.) |
20/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | 25/07/2019 | OWN/2019-20/C/3 | 52,500 | ||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 44,250 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 80,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:24 AM. |