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.) |
06/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 50,750 | 08/03/2020 | GPMKHA/2019-20/P/41 | Expenditures | 8,000 | |||||||
06/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 350 | 17/03/2020 | NOAPS/2019-20/P/25 | Expenditures | 48,300 | |||||||
06/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 5,250 | 17/03/2020 | NOAPS/2019-20/P/26 | Expenditures | 5,250 | |||||||
28/03/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 2,261 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:29 AM. |