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.) |
05/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 634,817 | 07/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 3,500 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 83,194 | 07/03/2020 | GPMKHA/2019-20/P/20 | Expenditures | 900 | |||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 450 | 19/03/2020 | OWN/2019-20/P/63 | Expenditures | 3,470 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:39 PM. |