Voucher Wise Summary Report
Opening Balance | 1,886,096 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,054 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,800 | |||||||
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 8,400 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,850 | |||||||
16/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 27,495 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 28,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:37 PM. |