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.) |
04/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,050 | 09/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 832 | 11/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,100 | |||||||
28/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 350 | 20/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:41 PM. |