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.) |
04/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 59,300 | 21/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 58,650 | 21/05/2019 | NOAPS/2019-20/C/1 | 58,650 | ||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 37 | 30/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 25,550 | 30/05/2019 | NOAPS/2019-20/C/2 | 26,550 | ||||
30/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 25,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:55 AM. |