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.) |
11/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 700 | 03/07/2019 | NOAPS/2019-20/P/15 | Expenditures | 14,700 | |||||||
11/07/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 14,350 | 03/07/2019 | NOAPS/2019-20/P/16 | Expenditures | 14,350 | |||||||
11/07/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 14,350 | 15/07/2019 | NOAPS/2019-20/P/17 | Expenditures | 14,350 | |||||||
31/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 26,578 | 15/07/2019 | NOAPS/2019-20/P/18 | Expenditures | 15,050 | |||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/55 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/56 | Expenditures | 642 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/58 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/59 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/60 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:38 AM. |