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.) |
24/08/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 8,400 | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 20,500 | |||||||
28/08/2018 | NOAPS/2018-19/R/9 | Direct Receipts | 1,150 | 20/08/2018 | GPMKHA/2018-19/P/4 | Expenditures | 4,500 | |||||||
28/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | 20/08/2018 | GPMKHA/2018-19/P/5 | Expenditures | 6,700 | |||||||
28/08/2018 | PPMS/2018-19/R/3 | Direct Receipts | 1,200 | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 46,286 | |||||||
Direct Receipts | 28/08/2018 | NOAPS/2018-19/P/5 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 28/08/2018 | PPMS/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/22 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:23:43 PM. |