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 | NOAPS/2019-20/R/2 | Direct Receipts | 6,600 | 09/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 21,300 | |||||||
18/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 28,800 | 31/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 7,000 | |||||||
18/10/2019 | SSA/2019-20/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:37 PM. |