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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 16/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,800 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 398,315 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 152,750 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 75,000 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 17,000 | |||||||
16/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:25 AM. |