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 | 7,000 | 11/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 58,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 366,680 | 11/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | |||||||
15/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,981 | 11/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,000 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 119 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:26 AM. |