Voucher Wise Summary Report
Opening Balance | 841,337 | |||||||||||||
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 | 7,400 | 20/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,000 | |||||||
08/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 13,350 | 26/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 28,000 | |||||||
26/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 26,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:07 PM. |