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.) |
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 15,000 | 01/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 26,000 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,182 | 15/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 15/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:56 AM. |