Voucher Wise Summary Report
Opening Balance | 9,154,166.73 | |||||||||||||
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.) |
05/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 22,750 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,200 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 45,350 | 29/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 42,700 | |||||||
29/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 42,700 | 29/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 39,150 | |||||||
29/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 39,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:10 AM. |