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 | 32,900 | 10/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 45,000 | |||||||
30/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 15,600 | 31/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 25,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:22 AM. |