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/14 | Direct Receipts | 350 | 04/11/2019 | PPMS/2019-20/P/2 | Expenditures | 17,600 | |||||||
19/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 4,550 | 18/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,050 | |||||||
22/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21,472 | 19/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:52 PM. |