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.) |
03/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 30,023 | 21/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 15,050 | |||||||
04/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 14,700 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 308 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 43 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 707 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:52 AM. |