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.) |
09/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,950 | 15/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 17.7 | |||||||
09/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 641 | Expenditures | ||||||||||
10/09/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 9,800 | Expenditures | ||||||||||
30/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:42 PM. |