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.) |
16/11/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 1,050 | 02/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:47 PM. |