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.) |
01/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 3,150 | 01/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 6,500 | |||||||
22/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 18,550 | 06/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 7,700 | |||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/01/2020 | SSA/2019-20/P/6 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:39 PM. |