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.) |
05/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,040 | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 53 | ||||||||||
Direct Receipts | 20/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 20/01/2020 | SSP/2019-20/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/01/2020 | SSY/2019-20/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:38 AM. |