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.) |
25/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 38,650 | 27/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 2,000 | 27/11/2019 | GPMKHA/2019-20/C/6 | 2,000 | ||||
26/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 20,940 | Expenditures | 29/11/2019 | NOAPS/2019-20/C/9 | 40,000 | |||||||
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 16 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 101 | Expenditures | ||||||||||
29/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:21 AM. |