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.) |
21/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 366 | 21/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 40,300 | 02/09/2019 | FFC/2019-20/C/1 | 1,028.58 | ||||
21/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 487 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 46,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:13 AM. |