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.) |
19/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 17,200 | 06/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 2,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 395 | 26/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11,200 | |||||||
Direct Receipts | 26/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:34 AM. |