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.) |
21/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 28,700 | 06/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 14,000 | 06/11/2019 | GPMKHA/2019-20/C/2 | 20,000 | ||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:19 AM. |