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.) |
01/09/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 12,800 | 01/09/2018 | OWN/2018-19/P/13 | Expenditures | 5,222.96 | |||||||
01/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,180 | 01/09/2018 | OWN/2018-19/P/14 | Expenditures | 5,957.96 | |||||||
19/09/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 12,600 | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,000 | |||||||
22/09/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 4,453 | 05/09/2018 | THFC/2018-19/P/1 | Expenditures | 22,050 | |||||||
30/09/2018 | GPMKHA/2018-19/R/5 | Direct Receipts | 69 | 26/09/2018 | GPMKHA/2018-19/P/11 | Expenditures | 7,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:03:34 AM. |