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.) |
12/06/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 5,250 | 05/06/2018 | FFC/2018-19/P/31 | Expenditures | 3,000 | |||||||
12/06/2018 | NOAPS/2018-19/R/7 | Direct Receipts | 44,650 | 11/06/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | |||||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,000 | 11/06/2018 | FFC/2018-19/P/33 | Expenditures | 9,918 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,667 | 11/06/2018 | NOAPS/2018-19/P/2 | Expenditures | 68,400 | |||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,480 | 14/06/2018 | CGNY/2018-19/P/10 | Expenditures | 9,918 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/34 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/35 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | CGNY/2018-19/P/11 | Expenditures | 9,768 | ||||||||||
Direct Receipts | 24/06/2018 | GPMKHA/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2018 | NOAPS/2018-19/P/3 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:09:02 AM. |