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/40 | Direct Receipts | 650 | 15/10/2019 | NOAPS/2019-20/P/42 | Expenditures | 4,500 | 14/10/2019 | NOAPS/2019-20/C/13 | 28,350 | ||||
05/10/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 14,700 | 15/10/2019 | NOAPS/2019-20/P/43 | Expenditures | 4,200 | 14/10/2019 | NOAPS/2019-20/C/14 | 33,850 | ||||
05/10/2019 | NOAPS/2019-20/R/42 | Direct Receipts | 4,200 | 15/10/2019 | NOAPS/2019-20/P/44 | Expenditures | 700 | 15/10/2019 | GPMKHA/2019-20/C/3 | 13,300 | ||||
05/10/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 34,300 | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | 28/10/2019 | FFC/2019-20/C/9 | 28,200 | ||||
05/10/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 4,200 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
07/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 156 | Expenditures | ||||||||||
07/10/2019 | MLALADS/2019-20/R/9 | Direct Receipts | 94 | Expenditures | ||||||||||
07/10/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:05 PM. |