Voucher Wise Summary Report
Opening Balance | 83,841.35 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,600 | 06/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | 06/04/2019 | NOAPS/2019-20/C/1 | 51,850 | ||||
03/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 33,250 | 06/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 51,850 | 23/04/2019 | NOAPS/2019-20/C/2 | 10,500 | ||||
03/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 47,250 | 23/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 10,500 | |||||||
23/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:07 PM. |