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.) |
13/09/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 2,800 | 03/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:27 PM. |