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.) |
05/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 31,450 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 778,077 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 17,860.18 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,693 | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
08/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:01 PM. |