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.) |
09/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,403 | 09/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 33,750 | 08/11/2019 | NOAPS/2019-20/C/3 | 33,750 | ||||
26/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14,333 | 09/11/2019 | SSY/2019-20/P/3 | Expenditures | 5,250 | 08/11/2019 | SSY/2019-20/C/3 | 5,250 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:19 PM. |