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.) |
19/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 30,300 | 07/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 30,300 | |||||||
22/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 41,167 | 11/11/2019 | PPMS/2019-20/P/2 | Expenditures | 23,200 | |||||||
Direct Receipts | 19/11/2019 | ZPVN/2019-20/P/5 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 28/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:59 AM. |