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.) |
02/11/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 33,600 | 01/11/2019 | NOAPS/2019-20/P/1 | Expenditures | 30 | 05/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
02/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 398 | 06/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | 07/11/2019 | NOAPS/2019-20/C/1 | 32,550 | ||||
10/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 94 | 08/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 32,550 | |||||||
10/11/2019 | ZPS/2019-20/R/1 | Direct Receipts | 49 | 10/11/2019 | TSC/2019-20/P/1 | Expenditures | 11.8 | |||||||
15/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 292 | 17/11/2019 | ZPS/2019-20/P/1 | Expenditures | 3,500 | |||||||
15/11/2019 | ZPS/2019-20/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:39 AM. |