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.) |
11/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 158 | 15/10/2019 | NOAPS/2019-20/P/38 | Expenditures | 80,500 | 13/10/2019 | NOAPS/2019-20/C/6 | 80,500 | ||||
11/10/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 2,100 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 30,800 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 32,900 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/52 | Direct Receipts | 7,700 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/53 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/10/2019 | NOAPS/2019-20/R/54 | Direct Receipts | 222 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/55 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/57 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/58 | Direct Receipts | 16,450 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/59 | Direct Receipts | 3,850 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/60 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/61 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:31 AM. |