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.) |
04/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,000 | 11/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 60,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 132,300 | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,808 | |||||||
Direct Receipts | 18/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:00 PM. |