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.) |
08/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,008 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,170 | 20/06/2019 | NOAPS/2019-20/C/2 | 24,600 | ||||
08/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,008 | 11/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 8,000 | |||||||
20/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 100 | 18/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,700 | |||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:15 AM. |