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.) |
10/09/2018 | CGNY/2018-19/R/2 | Direct Receipts | 170 | 04/09/2018 | GPMKHA/2018-19/P/4 | Expenditures | 3,750 | |||||||
19/09/2018 | NOAPS/2018-19/R/7 | Direct Receipts | 36,400 | 04/09/2018 | GPMKHA/2018-19/P/5 | Expenditures | 10,000 | |||||||
22/09/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 2,996 | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/09/2018 | CGNY/2018-19/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:49:49 PM. |