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/12 | Direct Receipts | 1,400 | 18/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 24,850 | |||||||
19/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 25,900 | 23/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,129 | |||||||
23/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,129 | 26/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 700 | |||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 156 | 30/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 18 | |||||||
28/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 729 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:55 AM. |