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.) |
10/06/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 1,300 | 19/06/2019 | NOAPS/2019-20/P/17 | Expenditures | 3,500 | 18/06/2019 | NOAPS/2019-20/C/3 | 36,400 | ||||
10/06/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,400 | 19/06/2019 | NOAPS/2019-20/P/18 | Expenditures | 1,400 | |||||||
10/06/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 2,800 | 19/06/2019 | NOAPS/2019-20/P/19 | Expenditures | 1,050 | |||||||
10/06/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 3,500 | 19/06/2019 | NOAPS/2019-20/P/20 | Expenditures | 11,900 | |||||||
10/06/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 12,250 | 19/06/2019 | NOAPS/2019-20/P/21 | Expenditures | 2,800 | |||||||
10/06/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 500 | 19/06/2019 | NOAPS/2019-20/P/22 | Expenditures | 350 | |||||||
10/06/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 1,400 | 19/06/2019 | NOAPS/2019-20/P/23 | Expenditures | 15,050 | |||||||
10/06/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 15,400 | Expenditures | ||||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:43 AM. |