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 | 350 | 14/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 20,300 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 6,650 | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,400 | 19/08/2019 | PPMS/2019-20/P/14 | Expenditures | 9,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,400 | 19/08/2019 | PPMS/2019-20/P/15 | Expenditures | 3,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 6,650 | 19/08/2019 | PPMS/2019-20/P/17 | Expenditures | 1,200 | |||||||
16/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 6,650 | 27/08/2019 | PPMS/2019-20/P/16 | Expenditures | 1,200 | |||||||
16/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,400 | 27/08/2019 | PPMS/2019-20/P/18 | Expenditures | 1,200 | |||||||
27/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | 27/08/2019 | PPMS/2019-20/P/19 | Expenditures | 1,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 228 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:32 AM. |