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.) |
02/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 9,800 | 10/01/2020 | MLALADS/2019-20/P/3 | Expenditures | 29,675 | |||||||
02/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | 13/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 1,710 | |||||||
02/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,750 | 14/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 8,000 | |||||||
02/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 9,800 | 15/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 1,293 | |||||||
02/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,750 | 15/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 935 | |||||||
02/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 700 | 16/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 450 | |||||||
20/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,750 | 17/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 11,900 | |||||||
20/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 9,450 | 18/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 1,500 | |||||||
20/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 700 | 20/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 1,056 | |||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:15 AM. |