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.) |
13/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 3,500 | 01/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,742 | 19/09/2019 | NOAPS/2019-20/C/2 | 49,700 | ||||
13/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,100 | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | 28/09/2019 | NOAPS/2019-20/C/3 | 1,400 | ||||
Direct Receipts | 17/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 19/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:42 PM. |