Voucher Wise Summary Report
Opening Balance | 3,064,498.6 | |||||||||||||
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.) |
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 6,300 | 07/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 59 | |||||||
Direct Receipts | 24/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:30 PM. |