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/36 | Direct Receipts | 650 | 11/10/2019 | NOAPS/2019-20/P/33 | Expenditures | 650 | 10/10/2019 | GPMKHA/2019-20/C/3 | 13,200 | ||||
05/10/2019 | NOAPS/2019-20/R/37 | Direct Receipts | 1,400 | 11/10/2019 | NOAPS/2019-20/P/34 | Expenditures | 2,450 | 10/10/2019 | NOAPS/2019-20/C/8 | 38,800 | ||||
05/10/2019 | NOAPS/2019-20/R/38 | Direct Receipts | 42,700 | 11/10/2019 | NOAPS/2019-20/P/35 | Expenditures | 4,550 | 10/10/2019 | NOAPS/2019-20/C/9 | 350 | ||||
05/10/2019 | NOAPS/2019-20/R/39 | Direct Receipts | 9,100 | 11/10/2019 | NOAPS/2019-20/P/36 | Expenditures | 21,350 | |||||||
05/10/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 14,000 | 11/10/2019 | NOAPS/2019-20/P/37 | Expenditures | 7,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 4,200 | 11/10/2019 | NOAPS/2019-20/P/38 | Expenditures | 2,100 | |||||||
05/10/2019 | NOAPS/2019-20/R/42 | Direct Receipts | 350 | 11/10/2019 | NOAPS/2019-20/P/39 | Expenditures | 700 | |||||||
07/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 144 | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
07/10/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 37 | 31/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,200 | |||||||
07/10/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 594 | 31/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,000 | |||||||
25/10/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 1,050 | 31/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,000 | |||||||
25/10/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 4,550 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 21,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:48 AM. |