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.) |
05/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 14,350 | 05/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100 | |||||||
05/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 4,550 | 05/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 136 | |||||||
05/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | 05/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,450 | |||||||
24/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 4,550 | 05/10/2019 | PPMS/2019-20/P/17 | Expenditures | 1,200 | |||||||
24/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 14,350 | 05/10/2019 | PPMS/2019-20/P/18 | Expenditures | 1,200 | |||||||
24/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 350 | 05/10/2019 | PPMS/2019-20/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/10/2019 | PPMS/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2019 | PPMS/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:15 AM. |