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 | 1,050 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 15,750 | 04/06/2019 | MKPRPA/2019-20/P/2 | Expenditures | 2,000 | |||||||
14/06/2019 | MKPRPA/2019-20/R/3 | Direct Receipts | 2,000 | 30/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 497 | Expenditures | ||||||||||
30/06/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:17 AM. |