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.) |
26/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 86,450 | 15/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 170,100 | |||||||
29/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,550 | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 7,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 29,900 | 28/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 27,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:11 PM. |