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.) |
02/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 23,750 | 14/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 90,000 | 14/01/2020 | GPMKHA/2019-20/C/2 | 90,000 | ||||
15/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 37,704 | 15/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 58,800 | 15/01/2020 | NOAPS/2019-20/C/7 | 58,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:32 AM. |