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.) |
06/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 3,500 | 26/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 16,000 | 26/12/2019 | NOAPS/2019-20/J/1 | 15,600 | ||||
06/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 6,650 | 26/12/2019 | PPMS/2019-20/P/4 | Expenditures | 6,000 | |||||||
10/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 15,600 | 26/12/2019 | PPMS/2019-20/P/5 | Expenditures | 9,600 | |||||||
24/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:16 PM. |