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.) |
05/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 4,400 | 25/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 39,500 | |||||||
19/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 15,200 | Expenditures | ||||||||||
26/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,017 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:42 AM. |