Voucher Wise Summary Report
Opening Balance | 343,778.67 | |||||||||||||
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.) |
24/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 30,800 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,300 | 24/04/2019 | NOAPS/2019-20/C/1 | 15,400 | ||||
Direct Receipts | 04/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:30 PM. |