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.) |
13/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 25,000 | 06/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 31,500 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,477 | 06/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 8,400 | |||||||
27/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 11,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:30 AM. |