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.) |
16/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 16,750 | 03/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 18,900 | 23/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 39,200 | |||||||
29/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 34,300 | 23/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:26 AM. |