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.) |
08/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 15,050 | 21/11/2019 | NOAPS/2019-20/P/21 | Expenditures | 700 | |||||||
08/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 28,000 | 21/11/2019 | NOAPS/2019-20/P/22 | Expenditures | 15,750 | |||||||
08/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 19,600 | 21/11/2019 | NOAPS/2019-20/P/23 | Expenditures | 22,050 | |||||||
09/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 35 | 21/11/2019 | TSC/2019-20/P/3 | Expenditures | 6,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,199 | 22/11/2019 | TSC/2019-20/P/4 | Expenditures | 21,800 | |||||||
09/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 2,038 | 22/11/2019 | TSC/2019-20/P/5 | Expenditures | 10,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,849 | 28/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 30,800 | |||||||
26/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 33,537 | 28/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:43:56 PM. |