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.) |
01/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 72,450 | 01/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 69,650 | |||||||
22/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 247,511 | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | |||||||
22/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 72,450 | 28/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 69,650 | |||||||
Direct Receipts | 28/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 69,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:19 PM. |