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.) |
01/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,800 | 01/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 10,850 | |||||||
16/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 9,450 | 16/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 30,000 | |||||||
28/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,636 | 27/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:03 AM. |