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.) |
06/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 11,200 | 22/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 17,150 | |||||||
06/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
06/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 5,600 | Expenditures | ||||||||||
09/11/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 395 | Expenditures | ||||||||||
09/11/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
25/11/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 34,800 | Expenditures | ||||||||||
25/11/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:28 AM. |