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.) |
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,000 | 01/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,800 | |||||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 07/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:34 AM. |