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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 363 | 19/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 36,750 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,000 | 29/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 406,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 184 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 327 | Expenditures | ||||||||||
26/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 406,243 | Expenditures | ||||||||||
28/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:43 AM. |