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.) |
01/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,850 | 07/11/2019 | TSC/2019-20/P/4 | Expenditures | 24,708 | |||||||
02/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 8,400 | 22/11/2019 | TSC/2019-20/P/5 | Expenditures | 7,680 | |||||||
05/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 11,200 | Expenditures | ||||||||||
06/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 9,450 | Expenditures | ||||||||||
22/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 22,500 | Expenditures | ||||||||||
27/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:24 AM. |