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.) |
05/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 16,800 | 15/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 22,400 | |||||||
18/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 26,491 | 15/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 38,500 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:27 AM. |