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.) |
17/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | 06/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 19,950 | |||||||
17/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 20,300 | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
17/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 350 | 27/08/2019 | GPMKHA/2019-20/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:21 AM. |