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.) |
02/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 120,316 | 04/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | |||||||
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 8,400 | Expenditures | ||||||||||
11/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 112 | Expenditures | ||||||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,041,802 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:41 PM. |