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/11 | Direct Receipts | 350 | 03/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 200,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | 05/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 3,400 | |||||||
25/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 17,850 | 05/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 4,550 | |||||||
Direct Receipts | 10/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 60,571 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:15 PM. |