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.) |
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,950 | 13/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,950 | |||||||
14/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 36,000 | 24/06/2019 | SSA/2019-20/P/2 | Expenditures | 36,000 | |||||||
19/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:19 PM. |