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.) |
15/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,616 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | |||||||
15/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,144 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 38,700 | |||||||
15/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 287 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 37,600 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 15/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:19 AM. |