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.) |
11/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 10,000 | 09/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 39,850 | |||||||
25/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,500 | 25/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 23,800 | |||||||
25/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 7,700 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:21 PM. |