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.) |
16/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 437 | 24/10/2019 | TSC/2019-20/P/1 | Expenditures | 8,000 | 30/10/2019 | NOAPS/2019-20/C/2 | 118,500 | ||||
23/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 141,100 | 31/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,000 | 30/10/2019 | PPMS/2019-20/C/1 | 4,400 | ||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 118,500 | 31/10/2019 | GPMKHA/2019-20/C/1 | 6,000 | |||||||
Direct Receipts | 31/10/2019 | PPMS/2019-20/P/1 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:11:49 AM. |