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.) |
16/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 39,550 | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 138,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:03 AM. |