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.) |
19/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,650 | 15/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 12,000 | |||||||
22/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 19,555 | 22/11/2019 | PPMS/2019-20/P/1 | Expenditures | 16,800 | |||||||
Direct Receipts | 25/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:37 AM. |