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.) |
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 61,600 | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 763,600 | 17/07/2019 | OWN/2019-20/C/5 | 763,600 | ||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 730,000 | Expenditures | ||||||||||
16/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 249,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:23 AM. |