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/2 | Direct Receipts | 90,200 | 15/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 225,000 | 15/07/2019 | NOAPS/2019-20/C/1 | 225,000 | ||||
16/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 649,552 | 17/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 450,000 | 17/07/2019 | NOAPS/2019-20/C/2 | 450,000 | ||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 768,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:56 AM. |