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.) |
13/01/2019 | NOAPS/2018-19/R/12 | Direct Receipts | 7,000 | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 144,000 | |||||||
18/01/2019 | NOAPS/2018-19/R/13 | Direct Receipts | 1,400 | 08/01/2019 | NOAPS/2018-19/P/7 | Expenditures | 29,750 | |||||||
25/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 25,000 | 22/01/2019 | GPMKHA/2018-19/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:16:57 AM. |