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.) |
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 24,150 | 03/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 200,000 | |||||||
03/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 200,000 | 22/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 87,429 | |||||||
05/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 7,628 | 25/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 160,000 | |||||||
25/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 28,800 | 31/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 17,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:00 AM. |