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.) |
11/11/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,150 | 28/11/2019 | NOAPS/2019-20/P/1 | Expenditures | 52,650 | |||||||
15/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21,350 | Expenditures | ||||||||||
15/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 32,000 | Expenditures | ||||||||||
16/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 21,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:50 PM. |