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.) |
05/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 5,400 | 09/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 5,100 | |||||||
20/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 41,050 | 21/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 59,400 | |||||||
22/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 1.5 | 24/09/2019 | NOAPS/2019-20/P/14 | Expenditures | 42,050 | |||||||
24/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1.55 | Expenditures | ||||||||||
24/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 42,050 | Expenditures | ||||||||||
26/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 329 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 3,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:37 PM. |