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.) |
05/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,900 | 03/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 13,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 50,550 | 05/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 24/10/2019 | SSA/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:30 PM. |