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.) |
01/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,900 | 03/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 17.7 | 10/07/2019 | NOAPS/2019-20/C/4 | 38,500 | ||||
01/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,900 | 03/07/2019 | TSC/2019-20/P/5 | Expenditures | 17.7 | 26/07/2019 | NOAPS/2019-20/C/5 | 6,650 | ||||
01/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,150 | 06/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:03 PM. |