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.) |
22/10/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 14,000 | 22/10/2018 | NOAPS/2018-19/P/1 | Expenditures | 14,000 | |||||||
22/10/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 8,050 | 22/10/2018 | NOAPS/2018-19/P/2 | Expenditures | 8,050 | |||||||
22/10/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 14,000 | 22/10/2018 | TSC/2018-19/P/1 | Expenditures | 3,000 | |||||||
22/10/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 8,050 | 23/10/2018 | PG/2018-19/P/1 | Expenditures | 120 | |||||||
22/10/2018 | TSC/2018-19/R/1 | Direct Receipts | 3,000 | 24/10/2018 | MGUY/2018-19/P/1 | Expenditures | 2,000 | |||||||
23/10/2018 | PG/2018-19/R/1 | Direct Receipts | 120 | 24/10/2018 | MGUY/2018-19/P/2 | Expenditures | 7,500 | |||||||
24/10/2018 | MGUY/2018-19/R/1 | Direct Receipts | 2,000 | 24/10/2018 | PG/2018-19/P/2 | Expenditures | 13,000 | |||||||
24/10/2018 | PG/2018-19/R/2 | Direct Receipts | 13,000 | 25/10/2018 | MGUY/2018-19/P/3 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:48 PM. |