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.) |
09/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | 13/08/2019 | FFC/2019-20/C/4 | 8,000 | ||||
19/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 6,000 | 02/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 7,000 | 13/08/2019 | OWN/2019-20/C/2 | 15,000 | ||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | 19/08/2019 | GPMKHA/2019-20/C/1 | 16,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:27:10 AM. |