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.) |
17/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 19,315 | 27/12/2019 | OWN/2019-20/P/57 | Expenditures | 24,500 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,606 | 27/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,200 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,691 | 27/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | |||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 427,957 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 47,950 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:15 AM. |