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.) |
09/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,550 | 07/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 30,100 | |||||||
09/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 28,350 | 12/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 2,400 | |||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 178 | 12/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 4,500 | |||||||
28/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 923 | 27/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 60 | |||||||
28/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 4 | 30/09/2019 | NRDWSP/2019-20/P/5 | Expenditures | 79 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:40 PM. |