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.) |
03/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,300 | 23/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,000 | |||||||
05/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 11,000 | 30/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 15,000 | |||||||
27/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 8,000 | 31/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 18,900 | |||||||
27/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,150 | Expenditures | ||||||||||
29/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,300 | Expenditures | ||||||||||
30/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:17 AM. |