Voucher Wise Summary Report
Opening Balance | 27,503.6 | |||||||||||||
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.) |
12/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 3,450 | 13/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | |||||||
25/04/2019 | NWPS/2019-20/R/2 | Direct Receipts | 3,450 | 13/04/2019 | NWPS/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/04/2019 | NWPS/2019-20/P/2 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:37 PM. |