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.) |
04/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 14,000 | 09/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 1,400 | |||||||
27/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 14,000 | 18/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 7,000 | |||||||
28/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 1,395 | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 159 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 1,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:21 AM. |