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.) |
01/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 36,900 | 15/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 42,250 | |||||||
16/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 700 | 29/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 8,750 | |||||||
22/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 34,447 | Expenditures | ||||||||||
29/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:39 PM. |