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/15 | Direct Receipts | 14,250 | 01/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 154,650 | |||||||
01/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 21,700 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | |||||||
02/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 8,400 | Expenditures | ||||||||||
05/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 13,900 | Expenditures | ||||||||||
22/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 21,700 | Expenditures | ||||||||||
22/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 21,700 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:38 PM. |