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.) |
02/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | 15/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 23.3 | |||||||
07/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 13,300 | 24/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 18,550 | |||||||
Direct Receipts | 26/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/09/2019 | SSA/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:34 PM. |