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.) |
04/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 23,700 | 05/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 11,200 | |||||||
05/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,100 | 16/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 12,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 14,000 | 16/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 2,100 | |||||||
24/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,700 | 24/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:10 PM. |