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/12 | Direct Receipts | 18,450 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
09/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 120,000 | 09/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 120,000 | |||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,480 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,180 | 11/07/2019 | OWN/2019-20/P/6 | Expenditures | 33,900 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:12 PM. |