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.) |
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,700 | 25/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,500 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 23,800 | 25/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 48,750 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:11 AM. |