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.) |
12/06/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 12,550 | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 6,960 | |||||||
30/06/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 357 | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 7,308 | |||||||
Direct Receipts | 06/06/2018 | GPMKHA/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2018 | NOAPS/2018-19/P/2 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:06:58 PM. |