Voucher Wise Summary Report
Opening Balance | 1,292,665 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,100 | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 36,750 | 03/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 04/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/4 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:21 AM. |