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.) |
09/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 25,200 | 09/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 20,206 | |||||||
09/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 380 | 09/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 19,600 | |||||||
09/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 21,850 | 09/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 20,206 | |||||||
09/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 41,400 | 09/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 19,600 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 262,670 | 09/05/2020 | TSC/2020-21/P/1 | Expenditures | 100,000 | |||||||
28/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 439 | 09/05/2020 | TSC/2020-21/P/2 | Expenditures | 80,000 | |||||||
28/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 19,600 | 09/05/2020 | TSC/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 20,206 | ||||||||||
Direct Receipts | 28/05/2020 | NOAPS/2020-21/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:30 PM. |