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.) |
12/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 7,700 | 12/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 44,450 | |||||||
12/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 13,300 | 24/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 20,650 | |||||||
12/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 350 | 31/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 13,300 | 31/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 3,100 | |||||||
24/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:45 PM. |