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.) |
06/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 35,300 | 07/11/2019 | OWN/2019-20/P/9 | Expenditures | 58,650 | |||||||
22/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 14,700 | 10/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 240 | |||||||
25/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,700 | 15/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:14 AM. |