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.) |
26/02/2020 | NOAPS/2019-20/R/45 | Direct Receipts | 2,100 | 06/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 7,000 | 05/02/2020 | GPMKHA/2019-20/C/5 | 7,000 | ||||
26/02/2020 | NOAPS/2019-20/R/46 | Direct Receipts | 1,400 | 06/02/2020 | NOAPS/2019-20/P/21 | Expenditures | 24,150 | 05/02/2020 | NOAPS/2019-20/C/8 | 24,150 | ||||
26/02/2020 | NOAPS/2019-20/R/47 | Direct Receipts | 14,350 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/48 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/49 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:46 PM. |