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.) |
02/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 96,050 | 09/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 88,350 | 08/11/2019 | NOAPS/2019-20/C/3 | 92,750 | ||||
02/11/2019 | SSY/2019-20/R/4 | Direct Receipts | 7,700 | 09/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 104,050 | 08/11/2019 | NOAPS/2019-20/C/4 | 92,750 | ||||
26/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 104,000 | 09/11/2019 | SSY/2019-20/P/3 | Expenditures | 7,700 | 08/11/2019 | SSY/2019-20/C/3 | 7,700 | ||||
26/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 104,000 | 09/11/2019 | SSY/2019-20/P/4 | Expenditures | 7,700 | 08/11/2019 | SSY/2019-20/C/4 | 7,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:43 PM. |