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.) |
04/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 46,200 | 09/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 44,100 | |||||||
05/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,628 | 25/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 106,800 | |||||||
22/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 55,650 | Expenditures | ||||||||||
23/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 51,450 | Expenditures | ||||||||||
24/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 34,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:18 PM. |