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/6 | Direct Receipts | 21,750 | 01/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,000 | 05/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 27,600 | |||||||
23/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,000 | 23/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 4,200 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 19,200 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:42 PM. |