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.) |
11/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 56,745 | 07/11/2019 | NOAPS/2019-20/P/1 | Expenditures | 58,800 | |||||||
13/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 13,800 | 14/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 50,746 | |||||||
16/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,400 | 22/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | |||||||
21/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 23,450 | 30/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,800 | |||||||
30/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,037 | 30/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 23,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:41 PM. |