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.) |
21/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | |||||||
21/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 5,600 | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 295 | |||||||
21/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 14,700 | 27/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 36 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:02 PM. |