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/8 | Direct Receipts | 15,750 | 05/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 25,200 | |||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 16,100 | 06/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | 06/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 6,600 | |||||||
Direct Receipts | 17/08/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:22 AM. |