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/13 | Direct Receipts | 4,550 | 06/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 8,400 | |||||||
09/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 16,200 | 16/03/2020 | GPMKHA/2019-20/P/20 | Expenditures | 21,200 | |||||||
25/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 2,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:35 PM. |