Voucher Wise Summary Report
Opening Balance | 1,087,377 | |||||||||||||
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.) |
02/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,000 | 04/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 26,250 | |||||||
04/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 17,150 | Expenditures | ||||||||||
08/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 8,750 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 36,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:56 AM. |