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.) |
12/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,500 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 267,000 | |||||||
19/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 400,000 | 25/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 413 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,980 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 620 | Expenditures | ||||||||||
25/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 158 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 3,191 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:07 AM. |