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 | 3,000 | 02/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,400 | |||||||
10/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 58,100 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,450 | |||||||
26/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 32,200 | 06/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 62,400 | |||||||
Direct Receipts | 06/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 31/07/2019 | PPMS/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:26 PM. |