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/7 | Direct Receipts | 2,450 | 06/08/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
14/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 45,000 | 06/08/2019 | PPMS/2019-20/P/2 | Expenditures | 15,600 | |||||||
14/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 59,500 | 16/08/2019 | JPVN/2019-20/P/1 | Expenditures | 10,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,800 | 16/08/2019 | JPVN/2019-20/P/2 | Expenditures | 10,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,150 | 16/08/2019 | JPVN/2019-20/P/3 | Expenditures | 10,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 9,800 | 16/08/2019 | JPVN/2019-20/P/4 | Expenditures | 90,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 10,150 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 10,150 | Expenditures | ||||||||||
27/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/08/2019 | JPVN/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 711 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:47 AM. |