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.) |
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 34,300 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 171,965 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 43,400 | Expenditures | ||||||||||
16/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 225,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:04 AM. |