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.) |
16/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,100 | 21/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,150 | 21/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 9,100 | 22/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 56,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 17,150 | 22/08/2019 | PPMS/2019-20/P/1 | Expenditures | 7,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 586 | 22/08/2019 | PPMS/2019-20/P/2 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:38 PM. |