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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 18,200 | 28/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | 27/05/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 12,950 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 984,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:43 PM. |