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.) |
01/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,149 | 01/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 591,047 | |||||||
01/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 24 | Expenditures | ||||||||||
14/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 508,122.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:28 AM. |