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.) |
01/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 18,900 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
01/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,600 | Expenditures | ||||||||||
04/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 97,550 | Expenditures | ||||||||||
24/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 428 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:39 AM. |