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 | 4,550 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | 04/06/2019 | GPMKHA/2019-20/C/3 | 7,050 | ||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 16,450 | 04/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 7,050 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 584 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,235 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:36 PM. |