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.) |
06/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 12,600 | 21/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 22,050 | 27/03/2020 | GPMKHA/2019-20/C/1 | 5,436.07 | ||||
28/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 182 | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,800 | |||||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:04 AM. |