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.) |
05/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 25,000 | 10/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 40,000 | |||||||
10/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 69,700 | 17/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 29,700 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 102 | 17/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:17 PM. |