Voucher Wise Summary Report
Opening Balance | 487,260.2 | |||||||||||||
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 | 7,350 | 15/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,000 | |||||||
09/04/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 13,650 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 49,000 | |||||||
09/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 29,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:30 PM. |