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.) |
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 29,750 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 59,500 | 20/05/2019 | FFC/2019-20/C/1 | 26,500 | ||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 427,490.67 | 05/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:33 PM. |