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.) |
20/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 17,500 | 13/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 39,900 | |||||||
20/01/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 1,050 | 21/01/2020 | GPMKHA/2019-20/P/27 | Expenditures | 60 | |||||||
20/01/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 1,400 | 21/01/2020 | GPMKHA/2019-20/P/28 | Expenditures | 14,876 | |||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/31 | Expenditures | 4,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:43 AM. |