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.) |
02/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 18,000 | 08/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 26,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 39,127 | 12/12/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,200 | |||||||
17/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 26,050 | 12/12/2019 | SSA/2019-20/P/15 | Expenditures | 158,998 | |||||||
17/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 112,127 | 17/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 20,300 | |||||||
21/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 21,500 | 24/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 10,000 | |||||||
21/12/2019 | SSA/2019-20/R/6 | Direct Receipts | 37,498 | 27/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 59,850 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:03 AM. |