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.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,150 | 04/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 6,900 | 03/09/2019 | NOAPS/2019-20/C/2 | 6,900 | ||||
25/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,610 | Expenditures | ||||||||||
27/09/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 262,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:35 PM. |