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 | 2,450 | 05/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 700 | |||||||
18/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 17,500 | 15/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | 27/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 19,600 | |||||||
30/10/2019 | PPMS/2019-20/R/6 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:22 AM. |