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.) |
01/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,800 | 21/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 14,000 | |||||||
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,587 | 29/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 251,767 | |||||||
27/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 419,612 | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 167,845 | |||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:33 PM. |