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.) |
06/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 7,700 | 03/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 4,000 | |||||||
06/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 5,250 | 03/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 56,000 | |||||||
10/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 18,000 | 18/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 11,550 | |||||||
23/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 914,054 | 18/12/2019 | PPMS/2019-20/P/10 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:37 AM. |