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.) |
08/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 29,000 | 20/11/2019 | NOAPS/2019-20/P/24 | Expenditures | 20,650 | |||||||
09/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 781 | 29/11/2019 | NOAPS/2019-20/P/25 | Expenditures | 6,950 | |||||||
20/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 18,020 | Expenditures | ||||||||||
29/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 8,350 | Expenditures | ||||||||||
29/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:27 AM. |