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.) |
13/09/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 700 | 10/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,984 | 09/09/2019 | GPMKHA/2019-20/C/2 | 34,200 | ||||
13/09/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 650 | 10/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 34,200 | 09/09/2019 | NOAPS/2019-20/C/4 | 21,700 | ||||
13/09/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 850 | 10/09/2019 | NOAPS/2019-20/P/26 | Expenditures | 21,700 | |||||||
13/09/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:01 PM. |