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.) |
09/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 6,300 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 9,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 24,150 | 14/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 35,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 24,150 | 14/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 13,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,100 | Expenditures | ||||||||||
30/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 119 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:41 PM. |