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.) |
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,050 | 09/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 44,250 | 21/09/2019 | GPMKHA/2019-20/C/8 | 2,000 | ||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 40,600 | 21/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 2,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 349 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:41 AM. |