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/11 | Direct Receipts | 8,750 | 20/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,696 | |||||||
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 596,666 | 23/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 153,650 | 23/12/2019 | PPMS/2019-20/P/4 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:00 AM. |