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.) |
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 32,900 | 02/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 55,300 | |||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,000 | 02/10/2019 | OWN/2019-20/P/13 | Expenditures | 5,200 | |||||||
24/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8,500 | 02/10/2019 | OWN/2019-20/P/14 | Expenditures | 7,935 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 56,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:05 PM. |