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.) |
16/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 7,700 | 05/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 4,200 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,346 | 05/12/2019 | PPMS/2019-20/P/3 | Expenditures | 35,200 | |||||||
Direct Receipts | 17/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:33 AM. |