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.) |
03/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 22,450 | 07/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 10,500 | |||||||
26/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 40,000 | 13/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:26 AM. |