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.) |
07/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,100 | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 13,200 | 17/09/2019 | GPMKHA/2019-20/C/1 | 50,000 | ||||
25/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 446 | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,600 | 27/09/2019 | NOAPS/2019-20/C/6 | 20,000 | ||||
25/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 584 | 10/09/2019 | FFC/2019-20/P/20 | Expenditures | 2,500 | 30/09/2019 | FFC/2019-20/C/7 | 35,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:49 AM. |