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.) |
05/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 3,800 | 30/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 660,000 | |||||||
31/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 77 | 30/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/03/2020 | SSA/2019-20/P/1 | Expenditures | 63,529 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:44 AM. |