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.) |
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 12,250 | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 41 | 20/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 17,500 | |||||||
28/09/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 804 | 20/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:37 AM. |