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.) |
20/09/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 1,400 | 20/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 13,000 | 19/09/2019 | GPMKHA/2019-20/C/6 | 13,000 | ||||
20/09/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2019 | NOAPS/2019-20/R/36 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:15 AM. |