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/10 | Direct Receipts | 6,300 | 16/09/2019 | SSA/2019-20/P/1 | Expenditures | 5,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 12,250 | 16/09/2019 | SSA/2019-20/P/2 | Expenditures | 10,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 162 | 23/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 10,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,574 | 27/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:14 AM. |