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/11 | Direct Receipts | 16,100 | 07/10/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 36,000 | 16/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 9,100 | |||||||
18/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 14,000 | 16/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 12,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 18 | 17/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 60,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 17 | 24/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 14,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 8 | 24/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 16,100 | |||||||
Direct Receipts | 28/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 44 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:22 AM. |