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.) |
03/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 700 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 389,926 | 06/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 17,500 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,452 | 20/12/2019 | OWN/2019-20/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:28 PM. |