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.) |
02/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 249,519 | 04/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 250,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 79,000 | 19/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 70,000 | |||||||
22/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 6,550 | 19/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:30 PM. |