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/8 | Direct Receipts | 5,850 | 09/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 12,950 | 09/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 14,300 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,400 | 14/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 14,900 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,950 | 16/08/2019 | PPMS/2019-20/P/2 | Expenditures | 13,500 | |||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | 20/08/2019 | NOAPS/2019-20/P/14 | Expenditures | 17,500 | |||||||
27/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 5,100 | 29/08/2019 | NOAPS/2019-20/P/13 | Expenditures | 9,500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 295 | 30/08/2019 | NOAPS/2019-20/P/11 | Expenditures | 9,500 | |||||||
31/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 604 | 30/08/2019 | NOAPS/2019-20/P/12 | Expenditures | 9,800 | |||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/16 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:57 PM. |