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.) |
07/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 23,800 | 31/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 47,950 | |||||||
07/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 14,700 | 31/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 4,200 | |||||||
20/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,128 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:47 PM. |