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.) |
26/02/2020 | NOAPS/2019-20/R/80 | Direct Receipts | 41,300 | 08/02/2020 | GPMKHA/2019-20/P/23 | Expenditures | 15,000 | 06/02/2020 | GPMKHA/2019-20/C/8 | 15,000 | ||||
26/02/2020 | NOAPS/2019-20/R/81 | Direct Receipts | 3,500 | 08/02/2020 | NOAPS/2019-20/P/57 | Expenditures | 2,100 | 06/02/2020 | NOAPS/2019-20/C/10 | 55,350 | ||||
26/02/2020 | NOAPS/2019-20/R/82 | Direct Receipts | 2,100 | 08/02/2020 | NOAPS/2019-20/P/58 | Expenditures | 3,500 | |||||||
26/02/2020 | NOAPS/2019-20/R/83 | Direct Receipts | 9,100 | 08/02/2020 | NOAPS/2019-20/P/59 | Expenditures | 40,600 | |||||||
26/02/2020 | NOAPS/2019-20/R/84 | Direct Receipts | 11,550 | 08/02/2020 | NOAPS/2019-20/P/60 | Expenditures | 9,100 | |||||||
26/02/2020 | NOAPS/2019-20/R/85 | Direct Receipts | 350 | 08/02/2020 | NOAPS/2019-20/P/61 | Expenditures | 11,550 | |||||||
26/02/2020 | NOAPS/2019-20/R/86 | Direct Receipts | 700 | 08/02/2020 | NOAPS/2019-20/P/62 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/02/2020 | NOAPS/2019-20/P/63 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:04 AM. |