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.) |
24/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12,950 | 09/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,900 | |||||||
24/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | 25/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 15,750 | |||||||
24/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:29 AM. |