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.) |
20/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 19,250 | 27/03/2020 | NOAPS/2019-20/P/25 | Expenditures | 39,200 | |||||||
20/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 35,000 | 28/03/2020 | GPMKHA/2019-20/P/35 | Expenditures | 15,490 | |||||||
20/03/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 73,000 | 28/03/2020 | GPMKHA/2019-20/P/36 | Expenditures | 18,550 | |||||||
21/03/2020 | GPMKHA/2019-20/R/32 | Direct Receipts | 11,200 | Expenditures | ||||||||||
22/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 16,250 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 15,750 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 15,539 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 52 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 23,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:40 PM. |