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.) |
07/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 15,750 | 12/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 9,600 | |||||||
07/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 9,450 | 13/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 41,650 | |||||||
Direct Receipts | 14/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:00 PM. |