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/7 | Direct Receipts | 17,900 | 08/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 8,400 | |||||||
29/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 19,300 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 985 | 19/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:18 AM. |