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.) |
01/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,550 | 11/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 19,200 | |||||||
10/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 6,956 | 11/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 6,956 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 350,000 | 11/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 11,550 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,423 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:17 AM. |