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/2 | Direct Receipts | 3,850 | 05/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 23,000 | 16/10/2019 | GPMKHA/2019-20/C/1 | 23,000 | ||||
18/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 24,150 | 05/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 21,350 | |||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:36 AM. |