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/71 | Direct Receipts | 4,900 | 08/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 1,500 | 27/02/2020 | NOAPS/2019-20/C/10 | 57,400 | ||||
26/02/2020 | NOAPS/2019-20/R/72 | Direct Receipts | 3,850 | 08/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 7,000 | |||||||
26/02/2020 | NOAPS/2019-20/R/73 | Direct Receipts | 1,750 | 08/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 4,200 | |||||||
26/02/2020 | NOAPS/2019-20/R/74 | Direct Receipts | 700 | 08/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 3,042 | |||||||
26/02/2020 | NOAPS/2019-20/R/75 | Direct Receipts | 36,750 | 08/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 4,428 | |||||||
26/02/2020 | NOAPS/2019-20/R/76 | Direct Receipts | 7,700 | 08/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 6,800 | |||||||
26/02/2020 | NOAPS/2019-20/R/77 | Direct Receipts | 2,100 | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/62 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/63 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/64 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/65 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/66 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/67 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/68 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:23 AM. |