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/17 | Direct Receipts | 33,150 | 02/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 33,150 | 02/11/2019 | NOAPS/2019-20/C/6 | 33,150 | ||||
22/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 55,024 | 06/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 22,000 | 06/11/2019 | GPMKHA/2019-20/C/2 | 22,000 | ||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 123 | 22/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 33,150 | 22/11/2019 | NOAPS/2019-20/C/7 | 33,150 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:56 PM. |