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.) |
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 17,500 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | |||||||
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 275,609 | 31/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10 | |||||||
31/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:09 AM. |