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.) |
05/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 24,950 | 12/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 18,060 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 18/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:31 PM. |