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/34 | Direct Receipts | 1,050 | 10/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 177 | 10/09/2019 | NOAPS/2019-20/C/7 | 37,768 | ||||
13/09/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 650 | 17/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,968 | 16/09/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||
13/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,931 | 17/09/2019 | NOAPS/2019-20/P/26 | Expenditures | 42,700 | 16/09/2019 | NOAPS/2019-20/C/6 | 36,700 | ||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/32 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:34 PM. |