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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 21,350 | 28/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | 27/05/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||
13/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:30 AM. |