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.) |
25/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 18,550 | 06/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 114,400 | |||||||
25/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 17,500 | 13/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,000 | |||||||
25/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 17,500 | 13/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 34 | |||||||
25/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:44 AM. |