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/13 | Direct Receipts | 10,150 | 02/03/2020 | GPMKHA/2019-20/P/50 | Expenditures | 12,959 | |||||||
06/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 700 | 08/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 18,900 | |||||||
06/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 8,050 | 08/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 18,900 | |||||||
12/03/2020 | GPMKHA/2019-20/R/48 | Direct Receipts | 299.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:16 AM. |