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.) |
06/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 541,513 | 24/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,350 | 15/12/2019 | GPMKHA/2019-20/C/2 | 80,000 | ||||
07/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 24,439 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 650 | Expenditures | ||||||||||
15/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:11 AM. |