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.) |
01/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 19,100 | 01/01/2020 | GPMKHA/2019-20/P/23 | Expenditures | 20,000 | |||||||
23/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 30,100 | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 195,000 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:41 AM. |