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.) |
13/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,450 | 13/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 40,600 | 13/08/2019 | NOAPS/2019-20/C/1 | 40,600 | ||||
13/08/2019 | SSA/2019-20/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
17/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 11,900 | Expenditures | ||||||||||
17/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:15 AM. |