Voucher Wise Summary Report
Opening Balance | 176,206.5 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 27,650 | 21/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,750 | 16/04/2019 | NOAPS/2019-20/C/1 | 42,500 | ||||
16/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 33,000 | 21/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 94,250 | 20/04/2019 | NOAPS/2019-20/C/12 | 51,750 | ||||
16/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:12 AM. |