Voucher Wise Summary Report
Opening Balance | 6,888,914 | |||||||||||||
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.) |
02/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 8,350 | 10/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,000 | |||||||
02/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 8,400 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 165,550 | |||||||
04/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
10/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,700 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 11,500 | Expenditures | ||||||||||
26/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 39,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:37 PM. |