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.) |
01/03/2020 | NOAPS/2019-20/R/74 | Direct Receipts | 6,650 | 06/03/2020 | GPMKHA/2019-20/P/22 | Expenditures | 800 | 05/03/2020 | NOAPS/2019-20/C/12 | 32,200 | ||||
01/03/2020 | NOAPS/2019-20/R/75 | Direct Receipts | 500 | 06/03/2020 | NOAPS/2019-20/P/35 | Expenditures | 32,200 | |||||||
01/03/2020 | NOAPS/2019-20/R/76 | Direct Receipts | 1,050 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 750 | |||||||
01/03/2020 | NOAPS/2019-20/R/77 | Direct Receipts | 5,600 | 19/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/78 | Direct Receipts | 6,300 | 20/03/2020 | OWN/2019-20/P/21 | Expenditures | 170 | |||||||
01/03/2020 | NOAPS/2019-20/R/79 | Direct Receipts | 2,100 | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 5,600 | |||||||
01/03/2020 | NOAPS/2019-20/R/80 | Direct Receipts | 11,200 | 20/03/2020 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
03/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,300 | 20/03/2020 | OWN/2019-20/P/24 | Expenditures | 400 | |||||||
09/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,860 | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 810 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 8,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:37 PM. |