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.) |
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 18,900 | 02/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | |||||||
16/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,250 | Expenditures | ||||||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 486,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:44 AM. |