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/9 | Direct Receipts | 18,900 | 08/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 18,850 | 08/09/2019 | NOAPS/2019-20/C/4 | 19,600 | ||||
28/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 22 | 15/09/2019 | SSA/2019-20/P/5 | Expenditures | 15.39 | |||||||
28/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 108 | 30/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 18 | |||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:56 AM. |