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.) |
15/12/2018 | NOAPS/2018-19/R/13 | Direct Receipts | 16,100 | 11/12/2018 | FFC/2018-19/P/58 | Expenditures | 10,450 | |||||||
24/12/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 5,101 | 11/12/2018 | FFC/2018-19/P/59 | Expenditures | 10,010 | |||||||
26/12/2018 | NOAPS/2018-19/R/14 | Direct Receipts | 350 | 13/12/2018 | FFC/2018-19/P/60 | Expenditures | 7,192 | |||||||
Direct Receipts | 13/12/2018 | GPMKHA/2018-19/P/10 | Expenditures | 455 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/47 | Expenditures | 3,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:16:09 PM. |