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 | 19,300 | 04/11/2019 | PPMS/2019-20/P/1 | Expenditures | 19,200 | |||||||
22/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 29,016 | 06/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 21,100 | |||||||
Direct Receipts | 22/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:30 AM. |