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.) |
06/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 21,000 | 06/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 7,350 | |||||||
06/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 12,250 | 16/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 12,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 14 | 19/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 9,800 | |||||||
09/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 934 | 19/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 28,350 | |||||||
09/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 341 | 26/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 5,000 | |||||||
25/11/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,474 | Expenditures | ||||||||||
30/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:25 PM. |