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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,995 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 35,000 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 290 | 20/08/2019 | PPMS/2019-20/P/1 | Expenditures | 8,400 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,133 | 31/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 300 | |||||||
31/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 496 | 31/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:52 AM. |