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.) |
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 208,100 | 02/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 32,350 | 02/07/2019 | NOAPS/2019-20/C/2 | 32,350 | ||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,014,000 | 02/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 8,050 | 19/07/2019 | OWN/2019-20/C/3 | 1,014,000 | ||||
16/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 283,495 | 02/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 19,950 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 122,900 | 02/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 256,000 | |||||||
31/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 50,000 | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,014,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 416,914 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 122,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:16 AM. |