Voucher Wise Summary Report
Opening Balance | 1,856,631 | |||||||||||||
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.) |
16/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,792 | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 8,838 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,150 | 25/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,244 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 156,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:32 AM. |