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.) |
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,100 | 09/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
13/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 20 | 14/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,000 | |||||||
13/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 26 | 14/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 20,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 241,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:15 AM. |