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.) |
06/01/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 50,350 | 13/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 16,100 | |||||||
10/01/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 11,900 | 13/01/2020 | NOAPS/2019-20/P/18 | Expenditures | 5,000 | |||||||
10/01/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 350 | 24/01/2020 | NOAPS/2019-20/P/19 | Expenditures | 4,000 | |||||||
10/01/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 3,150 | Expenditures | ||||||||||
14/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:24 AM. |