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.) |
01/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,100 | 01/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,765 | |||||||
01/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,116 | 01/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 100,000 | |||||||
01/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,100 | 01/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 49,000 | |||||||
01/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 30,800 | 01/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 28,000 | |||||||
01/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 14,350 | 01/08/2019 | NOAPS/2019-20/P/14 | Expenditures | 42,000 | |||||||
01/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 30,800 | 01/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 41,300 | |||||||
01/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,750 | 01/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 61,950 | |||||||
01/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 30,800 | 27/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 14,000 | |||||||
01/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 35,000 | 27/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 20,650 | |||||||
01/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 39,400 | Expenditures | ||||||||||
01/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 35,000 | Expenditures | ||||||||||
01/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 8,550 | Expenditures | ||||||||||
01/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 30,800 | Expenditures | ||||||||||
01/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,400 | Expenditures | ||||||||||
01/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 34,800 | Expenditures | ||||||||||
01/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
01/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 9,396 | Expenditures | ||||||||||
22/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:35 AM. |