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.) |
12/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,500 | 03/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 32,200 | |||||||
16/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 700 | 03/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 18,900 | |||||||
16/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 700 | 03/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 11,900 | |||||||
23/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 160,000 | 23/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 178,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,309 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 215 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 74 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,153 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:02 PM. |