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.) |
16/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 30,800 | 26/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 322 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,493 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:44 AM. |