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.) |
16/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 12,000 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,610 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,610 | Expenditures | ||||||||||
31/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:19 AM. |