Voucher Wise Summary Report
Opening Balance | 4,739,188.93 | |||||||||||||
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.) |
05/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,800 | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,000 | |||||||
24/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:27 PM. |