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/5 | Direct Receipts | 6,250 | 01/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 8,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 18,900 | 07/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 19,600 | |||||||
24/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,450 | 09/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:01 AM. |