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.) |
16/08/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 3,251 | 03/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 8,400 | |||||||
26/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 72,050 | 04/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 8,000 | 14/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:31 PM. |