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.) |
06/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 10,150 | 13/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 29,300 | |||||||
08/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 478 | 26/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,050 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 404,047 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:14 PM. |