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/7 | Direct Receipts | 25,200 | 09/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 25,200 | |||||||
05/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,628 | 22/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 158,000 | |||||||
19/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 264,480 | 25/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 119,150 | |||||||
22/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 45,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:13 AM. |