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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,000 | 01/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 118 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,100 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,550 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,602 | |||||||
29/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,400 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 60 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 103,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:01 AM. |