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.) |
19/09/2018 | NOAPS/2018-19/R/11 | Direct Receipts | 23,100 | 11/09/2018 | CGNY/2018-19/P/1 | Expenditures | 40,000 | |||||||
22/09/2018 | GPMKHA/2018-19/R/4 | Direct Receipts | 737 | 17/09/2018 | NOAPS/2018-19/P/4 | Expenditures | 23,100 | |||||||
30/09/2018 | CGNY/2018-19/R/3 | Direct Receipts | 146 | 26/09/2018 | NOAPS/2018-19/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/09/2018 | MLALADS/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:20:10 PM. |