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.) |
19/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 19,600 | 14/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 16,800 | 01/09/2019 | NOAPS/2019-20/C/2 | 36,700 | ||||
24/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 90,000 | 19/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 17,250 | 01/09/2019 | NOAPS/2019-20/C/3 | 68,800 | ||||
Direct Receipts | 24/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,640 | 01/09/2019 | NOAPS/2019-20/C/4 | 89,674 | |||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 40,000 | 01/09/2019 | SSA/2019-20/C/2 | 60,312 | |||||||
Direct Receipts | Expenditures | 01/09/2019 | SSA/2019-20/C/3 | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:40 PM. |