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.) |
12/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 58,000 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 58,000 | 03/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 56,200 | |||||||
25/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 185 | 15/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 17.7 | |||||||
25/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 185 | 30/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 426 | |||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 51 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 201 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:58 PM. |