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.) |
01/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 7,450 | 02/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 34,000 | |||||||
02/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 8,400 | 08/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 5,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 16,800 | 20/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 8,000 | |||||||
22/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 24,250 | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 17,000 | |||||||
30/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:00 AM. |