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.) |
17/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 700 | 12/02/2020 | TSC/2019-20/P/2 | Expenditures | 30,000 | 25/02/2020 | NOAPS/2019-20/C/4 | 16,200 | ||||
17/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 7,000 | 18/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:18 PM. |