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.) |
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | 13/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 60,000 | |||||||
10/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 60,000 | 13/06/2019 | NWPS/2019-20/P/1 | Expenditures | 2,100 | |||||||
13/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 220 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,880 | |||||||
13/06/2019 | NWPS/2019-20/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/06/2019 | NWPS/2019-20/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:27 AM. |