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.) |
01/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 53,200 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 126,008 | |||||||
13/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 50,000 | 13/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | |||||||
21/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 53,200 | 13/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 53,200 | |||||||
21/08/2019 | SSA/2019-20/R/3 | Direct Receipts | 50,000 | 21/08/2019 | SSA/2019-20/P/6 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:26 PM. |