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.) |
08/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 8,853 | 09/03/2020 | GPMKHA/2019-20/P/25 | Expenditures | 46,236 | |||||||
09/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 54,600 | 19/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 84,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 3,150 | Expenditures | ||||||||||
27/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 52,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:06 AM. |