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 | GPMKHA/2019-20/R/2 | Direct Receipts | 11,000 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 67,300 | |||||||
01/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 137,329 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 70,000 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 124,796 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 344,631 | 10/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:59 PM. |