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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 836 | 06/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 24,100 | 06/11/2019 | NOAPS/2019-20/C/2 | 25,600 | ||||
07/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 128 | Expenditures | ||||||||||
07/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
07/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
13/11/2019 | MMPSY/2019-20/R/9 | Direct Receipts | 22,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:09 AM. |