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.) |
04/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 14,700 | 06/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 14,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 27,600 | 06/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 2,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,600 | 06/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:36 AM. |