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.) |
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,800 | 05/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 4,500 | |||||||
14/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,628 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:17 PM. |