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.) |
16/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | 18/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 26,000 | |||||||
21/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 23,450 | 20/11/2019 | MMSGVY/2019-20/P/12 | Expenditures | 28,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:28 AM. |