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.) |
04/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 2,750 | 12/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 10,000 | 11/12/2019 | NOAPS/2019-20/C/11 | 10,000 | ||||
04/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 8,050 | 12/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 76.7 | |||||||
11/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,850 | 23/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 3,500 | |||||||
16/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 717,868 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 87,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 15,600 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 241,995 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:26 PM. |