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.) |
07/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 350 | 01/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 21,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 21,000 | 16/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:18 AM. |