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.) |
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 6,300 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,560 | 01/06/2019 | GPMKHA/2019-20/C/1 | 5,438 | ||||
14/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 45,127 | 18/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 46,000 | 01/06/2019 | GPMKHA/2019-20/C/2 | 10,333 | ||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 28,386 | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 40,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:13 AM. |