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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,000 | 16/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
07/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 236 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
11/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 44 | 21/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,400 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 282,319 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,000 | |||||||
16/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 5,854 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:09 AM. |