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.) |
01/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 60,900 | 01/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 92,800 | |||||||
01/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 1,500 | 21/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
01/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,400 | Expenditures | ||||||||||
28/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 29,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:02 AM. |