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/19 | Direct Receipts | 2,100 | 03/09/2019 | FFC/2019-20/P/22 | Expenditures | 12,700 | |||||||
19/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 15,400 | 03/09/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 13 | 30/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 15 | |||||||
28/09/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,119 | 30/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 100 | |||||||
28/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 10 | 30/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:37 AM. |