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.) |
22/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 13,300 | 07/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 6,000 | |||||||
29/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 350 | 22/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 1,400 | |||||||
Direct Receipts | 28/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:06 PM. |