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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 74,200 | 02/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 325,500 | 07/05/2019 | GPMKHA/2019-20/C/1 | 45,000 | ||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,600 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 700,000 | 07/05/2019 | OWN/2019-20/C/3 | 700,000 | ||||
29/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 101,150 | 09/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 45,000 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 690,847 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,024,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:05 PM. |