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.) |
09/08/2018 | NOAPS/2018-19/R/11 | Direct Receipts | 11,900 | 01/08/2018 | JPVN/2018-19/P/1 | Expenditures | 180,000 | |||||||
Direct Receipts | 02/08/2018 | NOAPS/2018-19/P/2 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 02/08/2018 | NOAPS/2018-19/P/3 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/39 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2018 | GPMKHA/2018-19/P/3 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:11:51 AM. |