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.) |
05/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 612 | 18/10/2019 | NOAPS/2019-20/P/29 | Expenditures | 140 | 22/10/2019 | NOAPS/2019-20/C/1 | 8,200 | ||||
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 1,720 | 21/10/2019 | NOAPS/2019-20/P/30 | Expenditures | 33,100 | 22/10/2019 | NOAPS/2019-20/C/2 | 8,400 | ||||
19/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 22,800 | 22/10/2019 | NOAPS/2019-20/P/31 | Expenditures | 5,663 | |||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/34 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/35 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/36 | Expenditures | 650 | ||||||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/49 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/37 | Expenditures | 712 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/10/2019 | NOAPS/2019-20/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2019 | NOAPS/2019-20/P/55 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:52 AM. |