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.) |
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 92,000 | 08/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 25,000 | |||||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,253,155 | 08/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 80,700 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 09/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 15,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,408 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 4,582 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:00 PM. |