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/10 | Direct Receipts | 18,550 | 07/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 18,550 | |||||||
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 45 | 25/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 420 | |||||||
25/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
25/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 19,200 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 22,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:52 AM. |