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.) |
02/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 2,100 | 19/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 13,650 | |||||||
02/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
07/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
16/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 2,840 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:11 PM. |