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.) |
07/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,050 | 10/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 49,800 | 07/03/2020 | SSY/2019-20/C/1 | 1,050 | ||||
Direct Receipts | 13/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | 09/03/2020 | NOAPS/2019-20/C/5 | 49,800 | |||||||
Direct Receipts | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 1,301 | 13/03/2020 | GPMKHA/2019-20/C/3 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:14 AM. |