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.) |
06/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 7,000 | 27/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 14,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 471,858 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 108,500 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 721 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 88 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:26 PM. |