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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 445,172 | 04/12/2019 | OWN/2019-20/P/2 | Expenditures | 19,400 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 227 | 04/12/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
04/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 242 | 04/12/2019 | ZPS/2019-20/P/1 | Expenditures | 25,000 | |||||||
04/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,048 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 79 | Expenditures | ||||||||||
04/12/2019 | ZPS/2019-20/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:30 PM. |