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.) |
06/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 8,750 | 06/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 40,950 | |||||||
07/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 4,100 | 27/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 5,000 | |||||||
22/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5 | 30/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 294 | |||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:08 AM. |