Voucher Wise Summary Report
Opening Balance | 129,513 | |||||||||||||
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 | 10,850 | 27/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 200 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 66,150 | 27/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 61,950 | |||||||
Direct Receipts | 27/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:15:32 AM. |