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.) |
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,977 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | |||||||
18/05/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 67,950 | 18/05/2018 | NOAPS/2018-19/P/1 | Expenditures | 2,400 | |||||||
24/05/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 21,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:36:43 AM. |