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.) |
13/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 3,750 | 24/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 13,800 | |||||||
15/03/2020 | TSC/2019-20/R/15 | Direct Receipts | 749.43 | 25/03/2020 | FFC/2019-20/P/6 | Expenditures | 42 | |||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:43 AM. |