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.) |
04/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 17,557 | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,097 | 13/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 2,800 | |||||||
11/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 177 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 60,299 | 22/11/2019 | PPMS/2019-20/P/1 | Expenditures | 20,000 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 114 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:31 AM. |