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.) |
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 82,800 | 08/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 36,400 | 08/07/2019 | NOAPS/2019-20/C/3 | 36,400 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 13,300 | Expenditures | ||||||||||
16/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 536,643 | Expenditures | ||||||||||
31/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:54 AM. |