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.) |
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 86,900 | 06/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 45,530 | 22/05/2019 | NOAPS/2019-20/C/1 | 72,800 | ||||
Direct Receipts | 23/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 72,800 | 31/05/2019 | FFC/2019-20/C/2 | 5,600 | |||||||
Direct Receipts | 24/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 45,000 | 31/05/2019 | FFC/2019-20/C/3 | 5,600 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:18 AM. |