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.) |
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 51,403 | 01/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | 04/06/2019 | NOAPS/2019-20/C/1 | 10,400 | ||||
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 25,550 | 01/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 72,600 | 12/06/2019 | NOAPS/2019-20/C/2 | 37,450 | ||||
10/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,200 | 01/06/2019 | SSA/2019-20/P/1 | Expenditures | 3,260,975 | 17/06/2019 | NOAPS/2019-20/C/3 | 9,000 | ||||
10/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 650 | 05/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 10,400 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,800 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 37,450 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,450 | 18/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,950 | 21/06/2019 | SSA/2019-20/P/2 | Expenditures | 84,692 | |||||||
24/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,500 | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:28 AM. |