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.) |
01/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,390 | 01/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 21,500 | |||||||
05/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,900 | 10/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 16,921 | |||||||
18/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 18,150 | 11/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 80,000 | |||||||
30/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 15,350 | 15/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 42,500 | |||||||
Direct Receipts | 15/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 17/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:20 PM. |