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 | 4,200 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 299,000 | |||||||
11/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 19 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
11/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 8 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 299,098 | Expenditures | ||||||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 248,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:23 AM. |