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/10 | Direct Receipts | 1,400 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 15/06/2019 | NOAPS/2019-20/C/1 | 167,300 | ||||
10/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 37,100 | 16/06/2019 | NOAPS/2019-20/P/10 | Expenditures | 1,050 | |||||||
10/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 6,300 | 16/06/2019 | NOAPS/2019-20/P/11 | Expenditures | 13,650 | |||||||
10/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,800 | 16/06/2019 | NOAPS/2019-20/P/12 | Expenditures | 8,400 | |||||||
10/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 350 | 16/06/2019 | NOAPS/2019-20/P/13 | Expenditures | 19,250 | |||||||
10/06/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,450 | 16/06/2019 | NOAPS/2019-20/P/14 | Expenditures | 7,350 | |||||||
10/06/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 4,550 | 16/06/2019 | NOAPS/2019-20/P/15 | Expenditures | 113,400 | |||||||
10/06/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 10,741 | 16/06/2019 | NOAPS/2019-20/P/9 | Expenditures | 4,200 | |||||||
24/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:02 PM. |