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.) |
06/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 13 | 03/05/2019 | JPVN/2019-20/P/1 | Expenditures | 60,000 | |||||||
06/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 681 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 40 | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:41 PM. |