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.) |
03/05/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 70,000 | 03/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 76,300 | |||||||
06/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 10,500 | 09/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 68,000 | |||||||
09/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 68,000 | Expenditures | ||||||||||
16/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 12,150 | Expenditures | ||||||||||
21/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 10,850 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 23,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:31 PM. |