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/22 | Direct Receipts | 5,250 | 25/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 13,600 | |||||||
19/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 3,500 | 28/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 10,500 | |||||||
22/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 40,323 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:23 PM. |