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.) |
18/05/2018 | NOAPS/2018-19/R/2 | Direct Receipts | 20,300 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | |||||||
18/05/2018 | SSY/2018-19/R/2 | Direct Receipts | 3,850 | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,924 | |||||||
21/05/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 29,840 | 29/05/2018 | NOAPS/2018-19/P/1 | Expenditures | 42,700 | |||||||
21/05/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 1,050 | 29/05/2018 | SSY/2018-19/P/1 | Expenditures | 1,400 | |||||||
21/05/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 5,250 | Expenditures | ||||||||||
21/05/2018 | SSY/2018-19/R/3 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:08:22 PM. |