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.) |
05/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 397 | 06/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 60 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,252 | 20/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 16,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 358,130 | 25/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 25/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:45 AM. |