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.) |
15/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 207,000 | 08/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 3,750 | |||||||
18/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 54,262 | 14/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/11/2019 | NOAPS/2019-20/P/19 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/11/2019 | NOAPS/2019-20/P/20 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:20 AM. |