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.) |
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 2,450 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 7,472 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,500 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 20,650 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:25 AM. |