Voucher Wise Summary Report
Opening Balance | 254,963 | |||||||||||||
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 | 19,600 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,000 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 51,450 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 229 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 41 | ||||||||||
Direct Receipts | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 10/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:40 AM. |