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.) |
19/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 5,950 | 03/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 16,100 | |||||||
19/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 24,850 | 24/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 16,100 | |||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 705 | 24/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 5,950 | |||||||
28/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 440 | 24/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 5,950 | |||||||
Direct Receipts | 26/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:17 AM. |