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.) |
28/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 21,000 | 26/08/2019 | PPMS/2019-20/P/3 | Expenditures | 24,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 700 | 28/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 10,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:20 AM. |