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.) |
01/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 432 | 14/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 26,100 | |||||||
01/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 14,400 | Expenditures | ||||||||||
05/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,628 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:08 AM. |