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.) |
24/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,500 | 02/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,224 | 01/09/2019 | GPMKHA/2019-20/C/4 | 7,224 | ||||
25/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 135 | 03/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,000 | 02/09/2019 | OWN/2019-20/C/1 | 22,500 | ||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:14 PM. |