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.) |
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 673 | 08/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/05/2019 | TSC/2019-20/P/1 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:54 AM. |