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.) |
01/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 31,850 | 01/01/2020 | GPMKHA/2019-20/P/35 | Expenditures | 6,000 | |||||||
01/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 18,550 | 20/01/2020 | GPMKHA/2019-20/P/36 | Expenditures | 7,206 | |||||||
01/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 350 | 20/01/2020 | GPMKHA/2019-20/P/37 | Expenditures | 17,794 | |||||||
20/01/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 19,000 | 20/01/2020 | GPMKHA/2019-20/P/38 | Expenditures | 5,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 31,850 | 20/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 7,700 | |||||||
20/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 18,550 | 26/01/2020 | GPMKHA/2019-20/P/39 | Expenditures | 13,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:59 AM. |