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 | 5,150 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
29/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,500 | 14/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 40,000 | |||||||
29/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:11 AM. |