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.) |
04/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 28,700 | 07/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 25,900 | |||||||
18/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:09 AM. |