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.) |
01/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 2,950 | 07/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 11,900 | |||||||
15/02/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 9,450 | 11/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 14,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 4,900 | 11/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 10,500 | |||||||
26/02/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 1,050 | 11/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/02/2020 | GPMKHA/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2020 | GPMKHA/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2020 | SY/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:46 AM. |