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.) |
11/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 38,150 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 48,100 | |||||||
11/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 8,050 | 13/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 18,600 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,800 | 31/07/2019 | GPMKHA/2019-20/P/13 | Expenditures | 4,500 | |||||||
15/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | 31/07/2019 | GPMKHA/2019-20/P/14 | Expenditures | 2,680 | |||||||
19/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:07 AM. |