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.) |
01/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 14,450 | 01/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 7,000 | |||||||
02/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 1,050 | 01/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 28,000 | |||||||
02/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 30,100 | 01/01/2020 | TSC/2019-20/P/4 | Expenditures | 2,600 | |||||||
02/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | 02/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 32,200 | |||||||
03/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 698 | 07/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 5,500 | |||||||
18/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 350 | 14/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 5,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 6,300 | 22/01/2020 | OWN/2019-20/P/1 | Expenditures | 299,970 | |||||||
20/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 178,707 | Expenditures | ||||||||||
20/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 803 | Expenditures | ||||||||||
31/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
31/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:32 PM. |