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.) |
04/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,500 | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | |||||||
09/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 103,600 | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,500 | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 155,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:31 PM. |