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.) |
24/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,150 | 07/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,800 | |||||||
25/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 18,200 | 07/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:23 AM. |