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.) |
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | 27/05/2019 | FFC/2019-20/C/1 | 100,000 | ||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 62,880 | 27/05/2019 | GPMKHA/2019-20/C/1 | 20,000 | |||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 58,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:20:41 PM. |