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.) |
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,800 | 30/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 13,900 | 30/05/2019 | GPMKHA/2019-20/C/1 | 13,900 | ||||
07/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 29,050 | 30/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 38,850 | 30/05/2019 | NOAPS/2019-20/C/1 | 38,850 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:53:15 PM. |