Voucher Wise Summary Report
Opening Balance | 2,348,241 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,800 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 59 | 12/04/2019 | NOAPS/2019-20/C/1 | 59 | ||||
15/04/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 9,800 | 15/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 9,800 | |||||||
15/04/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 9,800 | Expenditures | ||||||||||
22/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:11 AM. |