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.) |
03/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 13,000 | 05/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 6,600 | |||||||
27/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 8,000 | 17/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 8,950 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,698 | 31/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 700 | |||||||
31/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 970 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,650 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 4,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:26 AM. |