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.) |
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,145 | 19/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 121,800 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,917 | 24/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 8,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:52 PM. |