Voucher Wise Summary Report
Opening Balance | 1,261,539.21 | |||||||||||||
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.) |
01/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 23,100 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,710 | 02/04/2019 | NOAPS/2019-20/C/1 | 44,800 | ||||
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 685 | 03/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 44,800 | |||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 410 | Expenditures | ||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 44,800 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:12 PM. |