Voucher Wise Summary Report
Opening Balance | 5,341,265 | |||||||||||||
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.) |
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | 02/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,600 | |||||||
02/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 6,150 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
03/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 616 | 25/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | |||||||
03/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 623 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
03/04/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/04/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
04/04/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 636 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:05 AM. |