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.) |
04/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,500 | 14/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 80,250 | 14/07/2019 | NOAPS/2019-20/C/1 | 80,250 | ||||
10/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 78,750 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 129,000 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 148,255.92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:07 AM. |