Voucher Wise Summary Report
Opening Balance | 233,997.9 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 235 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 235 | |||||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 82 | 02/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,100 | |||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | 11/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 60 | |||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 17,150 | 15/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:24 PM. |