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.) |
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,000 | 02/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,000 | 02/05/2019 | NOAPS/2019-20/C/1 | 15,000 | ||||
04/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 33,700 | 06/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | 06/05/2019 | GPMKHA/2019-20/C/2 | 2,000 | ||||
06/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,000 | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,400 | 09/05/2019 | NOAPS/2019-20/C/2 | 1,400 | ||||
09/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,400 | 20/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,000 | 20/05/2019 | NOAPS/2019-20/C/3 | 7,000 | ||||
20/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 7,000 | 23/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 32,000 | 23/05/2019 | NOAPS/2019-20/C/4 | 32,000 | ||||
23/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 32,000 | Expenditures | ||||||||||
24/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:58 AM. |