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.) |
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 2,450 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,250 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 15,750 | 21/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 8,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,756 | 21/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 8,800 | |||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 80,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:20 PM. |