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.) |
04/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,050 | 11/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 137,550 | |||||||
04/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 35,700 | Expenditures | ||||||||||
19/09/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 14,350 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:23 PM. |