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.) |
09/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 23,650 | 30/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 30,450 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 14,000 | 30/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 83,150 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 15,750 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 15,750 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 14,000 | Expenditures | ||||||||||
27/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,247 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:50 PM. |