Voucher Wise Summary Report
Opening Balance | 76,646 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 16,100 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,020 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,350 | 04/04/2019 | PPMS/2019-20/P/1 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:08:25 AM. |