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.) |
04/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 21,000 | 10/12/2019 | JPVN/2019-20/P/6 | Expenditures | 159,000 | |||||||
04/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 4,200 | 10/12/2019 | MMSGVY/2019-20/P/7 | Expenditures | 260,000 | |||||||
04/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 25,200 | 10/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 20,650 | |||||||
05/12/2019 | JPVN/2019-20/R/4 | Direct Receipts | 159,000 | 10/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 24,850 | |||||||
20/12/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 45,578 | 10/12/2019 | NOAPS/2019-20/P/19 | Expenditures | 4,200 | |||||||
31/12/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 28,900 | 14/12/2019 | GPMKHA/2019-20/P/33 | Expenditures | 17.7 | |||||||
31/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 20,650 | 31/12/2019 | GPMKHA/2019-20/P/34 | Expenditures | 15,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 25,200 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:41 PM. |