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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,278 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | 02/05/2019 | GPMKHA/2019-20/C/1 | 35,000 | ||||
02/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 30,100 | 02/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 35,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 75,600 | Expenditures | ||||||||||
17/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 75,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:20 AM. |