Voucher Wise Summary Report
Opening Balance | 482,469.87 | |||||||||||||
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.) |
06/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 48 | 26/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,950 | 25/04/2019 | NOAPS/2019-20/C/1 | 53,700 | ||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 358 | 26/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 4,900 | |||||||
22/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,000 | 26/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 29,400 | |||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,950 | 26/04/2019 | NOAPS/2019-20/P/4 | Expenditures | 6,300 | |||||||
22/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,900 | 26/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 2,100 | |||||||
22/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 29,750 | 26/04/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,400 | |||||||
22/04/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 6,300 | 26/04/2019 | NOAPS/2019-20/P/7 | Expenditures | 2,100 | |||||||
22/04/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,100 | 26/04/2019 | NOAPS/2019-20/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:44 AM. |