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.) |
18/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 21,700 | 21/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 30,000 | 20/01/2020 | NOAPS/2019-20/C/7 | 30,000 | ||||
20/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 24,000 | 22/01/2020 | GPMKHA/2019-20/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/01/2020 | GPMKHA/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:42 PM. |