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.) |
11/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 75,600 | 18/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 90,000 | |||||||
20/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 288,539 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
24/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 90,300 | 20/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:06 AM. |