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.) |
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,993 | 01/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 6,104 | |||||||
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,758 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 19,500 | |||||||
14/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 17,500 | Expenditures | ||||||||||
20/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 368,550.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:27 PM. |