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.) |
01/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 54,950 | 01/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 59 | |||||||
12/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,500 | 01/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 53,450 | |||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 418 | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,750 | |||||||
28/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 134 | 16/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,400 | |||||||
28/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,802 | 20/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 700 | |||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 19,950 | 30/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 17,500 | |||||||
30/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:52 AM. |