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.) |
06/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 15,400 | 03/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,600 | |||||||
06/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,350 | 06/09/2019 | PPMS/2019-20/P/1 | Expenditures | 10,800 | |||||||
07/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 38,050 | 24/09/2019 | TSC/2019-20/P/11 | Expenditures | 100,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 156 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 15,400 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 7,350 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 18,500 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/7 | Direct Receipts | 5,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:14 PM. |