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.) |
10/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 20,400 | 10/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 89,650 | 10/09/2019 | NOAPS/2019-20/C/3 | 89,650 | ||||
10/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 18,550 | 18/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 33,850 | 18/09/2019 | NOAPS/2019-20/C/4 | 34,150 | ||||
10/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 16,300 | Expenditures | ||||||||||
13/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 34,850 | Expenditures | ||||||||||
13/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 4,550 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:27 AM. |