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.) |
01/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 650 | 21/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | 21/06/2019 | NOAPS/2019-20/C/3 | 25,900 | ||||
10/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,850 | 27/06/2019 | NOAPS/2019-20/P/12 | Expenditures | 3,850 | |||||||
10/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,100 | 27/06/2019 | NOAPS/2019-20/P/13 | Expenditures | 5,950 | |||||||
10/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 3,850 | 27/06/2019 | NOAPS/2019-20/P/14 | Expenditures | 7,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 5,950 | 27/06/2019 | NOAPS/2019-20/P/15 | Expenditures | 9,100 | |||||||
10/06/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:22 AM. |