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/14 | Direct Receipts | 38,300 | 18/11/2019 | PPMS/2019-20/P/1 | Expenditures | 19,200 | |||||||
22/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 29,192 | 28/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 1,750 | |||||||
26/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:19 PM. |