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 | 10,750 | 07/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 12,850 | |||||||
03/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,000 | 07/08/2019 | PPMS/2019-20/P/2 | Expenditures | 18,000 | |||||||
23/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 21,500 | 21/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:56 AM. |