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.) |
10/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 18,130 | 18/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,075 | |||||||
21/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 262,153.5 | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 122,308 | |||||||
23/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 38,500 | 22/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/5 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:47 AM. |