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.) |
03/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 350 | 03/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 4,550 | |||||||
10/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 700 | 17/12/2019 | NOAPS/2019-20/P/19 | Expenditures | 700 | |||||||
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 474,163 | 17/12/2019 | NOAPS/2019-20/P/20 | Expenditures | 25,200 | |||||||
12/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 14,447 | Expenditures | ||||||||||
18/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 17,850 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,296 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 2,337 | Expenditures | ||||||||||
29/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 59,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:10 AM. |