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.) |
17/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 23,552 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | 04/12/2019 | NOAPS/2019-20/C/35 | 500 | ||||
24/12/2019 | NOAPS/2019-20/R/55 | Direct Receipts | 16,450 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | 04/12/2019 | NOAPS/2019-20/C/36 | 700 | ||||
24/12/2019 | NOAPS/2019-20/R/56 | Direct Receipts | 4,550 | 05/12/2019 | NOAPS/2019-20/P/36 | Expenditures | 500 | 04/12/2019 | NOAPS/2019-20/C/37 | 700 | ||||
24/12/2019 | NOAPS/2019-20/R/57 | Direct Receipts | 350 | 05/12/2019 | NOAPS/2019-20/P/37 | Expenditures | 700 | 04/12/2019 | NOAPS/2019-20/C/38 | 7,000 | ||||
24/12/2019 | NOAPS/2019-20/R/58 | Direct Receipts | 7,000 | 05/12/2019 | NOAPS/2019-20/P/38 | Expenditures | 700 | 04/12/2019 | NOAPS/2019-20/C/39 | 16,450 | ||||
24/12/2019 | NOAPS/2019-20/R/59 | Direct Receipts | 8,400 | 05/12/2019 | NOAPS/2019-20/P/39 | Expenditures | 7,000 | 04/12/2019 | NOAPS/2019-20/C/40 | 4,550 | ||||
24/12/2019 | NOAPS/2019-20/R/60 | Direct Receipts | 700 | 05/12/2019 | NOAPS/2019-20/P/40 | Expenditures | 16,450 | 04/12/2019 | NOAPS/2019-20/C/41 | 350 | ||||
24/12/2019 | NOAPS/2019-20/R/61 | Direct Receipts | 700 | 05/12/2019 | NOAPS/2019-20/P/41 | Expenditures | 4,550 | 04/12/2019 | NOAPS/2019-20/C/42 | 8,400 | ||||
24/12/2019 | NOAPS/2019-20/R/62 | Direct Receipts | 500 | 05/12/2019 | NOAPS/2019-20/P/42 | Expenditures | 350 | |||||||
Direct Receipts | 05/12/2019 | NOAPS/2019-20/P/43 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:43 AM. |