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.) |
07/10/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 58,000 | 03/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 57,050 | |||||||
Direct Receipts | 19/10/2019 | PPMS/2019-20/P/3 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 11.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:35 PM. |