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.) |
01/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 5,000 | 01/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 25,000 | |||||||
16/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,000 | 01/10/2019 | TSC/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 512,174 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:33 AM. |