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.) |
02/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 36,800 | 02/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 36,000 | 16/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,800 | |||||||
16/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,750 | 16/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:56 PM. |