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.) |
03/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 7,700 | 09/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 39,200 | |||||||
03/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,900 | 30/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 50,600 | |||||||
17/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,542 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:39 AM. |