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.) |
05/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 11,000 | 10/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 67,150 | |||||||
05/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 90,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:40 PM. |