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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,647 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | 03/06/2019 | OWN/2019-20/C/1 | 30,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,958 | 08/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 145,000 | 07/06/2019 | GPMKHA/2019-20/C/2 | 145,000 | ||||
24/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,500 | 21/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 25,000 | 21/06/2019 | NOAPS/2019-20/C/2 | 25,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:48 PM. |