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.) |
21/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 21,700 | 10/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 89 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 192,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:23 AM. |