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.) |
05/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | 05/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 16,800 | |||||||
05/11/2019 | SSA/2019-20/R/2 | Direct Receipts | 13,800 | 05/11/2019 | SSA/2019-20/P/3 | Expenditures | 15,800 | |||||||
16/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 21,350 | 25/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 6,300 | |||||||
30/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 157 | 25/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 16,800 | |||||||
30/11/2019 | SSA/2019-20/R/3 | Direct Receipts | 6,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:19 PM. |