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.) |
01/08/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 13,300 | 01/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 3,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 5,950 | 01/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 90,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 24,850 | 28/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 16,100 | |||||||
17/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:53 AM. |