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.) |
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 22 | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
18/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,000 | 31/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 27 | |||||||
18/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 14,394 | 31/07/2019 | THFC/2019-20/P/1 | Expenditures | 1,048 | |||||||
19/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 11,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:15 PM. |