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.) |
05/10/2019 | NOAPS/2019-20/R/39 | Direct Receipts | 700 | 16/10/2019 | NOAPS/2019-20/P/38 | Expenditures | 45,500 | 14/10/2019 | NOAPS/2019-20/C/6 | 115,500 | ||||
05/10/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 4,200 | 16/10/2019 | NOAPS/2019-20/P/39 | Expenditures | 11,900 | 16/10/2019 | GPMKHA/2019-20/C/2 | 17,400 | ||||
05/10/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 9,800 | 16/10/2019 | NOAPS/2019-20/P/40 | Expenditures | 2,100 | |||||||
05/10/2019 | NOAPS/2019-20/R/42 | Direct Receipts | 7,700 | 16/10/2019 | NOAPS/2019-20/P/41 | Expenditures | 27,300 | |||||||
05/10/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 64,400 | 16/10/2019 | NOAPS/2019-20/P/42 | Expenditures | 2,100 | |||||||
05/10/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 13,300 | 16/10/2019 | NOAPS/2019-20/P/43 | Expenditures | 3,150 | |||||||
05/10/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 1,750 | 16/10/2019 | NOAPS/2019-20/P/44 | Expenditures | 3,500 | |||||||
07/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 308 | 16/10/2019 | NOAPS/2019-20/P/45 | Expenditures | 9,800 | |||||||
07/10/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 283 | 16/10/2019 | NOAPS/2019-20/P/46 | Expenditures | 7,700 | |||||||
07/10/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 240 | 16/10/2019 | NOAPS/2019-20/P/47 | Expenditures | 1,400 | |||||||
25/10/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 1,750 | 18/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17,400 | |||||||
25/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 3,850 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 32,200 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 6,650 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/52 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/53 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:50 AM. |