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.) |
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 19,600 | 02/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 73,650 | |||||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 25,200 | 02/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 213,250 | |||||||
18/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 23,800 | 29/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 100,000 | |||||||
22/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 290,000 | 29/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 190,000 | |||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:33 PM. |