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.) |
21/11/2019 | NOAPS/2019-20/R/38 | Direct Receipts | 700 | 01/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 35,662 | 20/11/2019 | NOAPS/2019-20/C/7 | 700 | ||||
21/11/2019 | NOAPS/2019-20/R/39 | Direct Receipts | 100 | 04/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 2,500 | 21/11/2019 | NOAPS/2019-20/C/8 | 1,136 | ||||
Direct Receipts | 21/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:40 PM. |