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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 431,452 | 19/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 714 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,954 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 910 | Expenditures | ||||||||||
29/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:25 PM. |