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.) |
12/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 12,500 | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | 12/07/2019 | GPMKHA/2019-20/C/2 | 12,500 | ||||
12/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 40,000 | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 31,200 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 325 | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,428 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 27 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:57 AM. |