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.) |
23/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | 30/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 24,000 | |||||||
23/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 99,750 | 30/10/2019 | VKS/2019-20/P/8 | Expenditures | 99,800 | |||||||
23/10/2019 | VKS/2019-20/R/3 | Direct Receipts | 99,800 | Expenditures | ||||||||||
25/10/2019 | VKS/2019-20/R/4 | Direct Receipts | 290,162 | Expenditures | ||||||||||
25/10/2019 | VKS/2019-20/R/5 | Direct Receipts | 290,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:55 AM. |