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.) |
10/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 84,250 | 10/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,100 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 593 | 10/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 19,950 | |||||||
25/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 280 | 10/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 55,200 | |||||||
27/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
28/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:41 PM. |