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.) |
05/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 15,350 | 10/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 35,150 | |||||||
09/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 229,712 | Expenditures | ||||||||||
26/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,022 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 32,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:48 PM. |