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.) |
07/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 9,100 | 13/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 18,900 | |||||||
07/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 350 | 14/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 8,350 | |||||||
14/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 8,350 | 14/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:21 PM. |