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.) |
18/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,100 | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 84,800 | 11/10/2019 | FFC/2019-20/C/8 | 80,000 | ||||
18/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 41,650 | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | 19/10/2019 | GPMKHA/2019-20/C/3 | 370,000 | ||||
Direct Receipts | 19/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2019 | GPMKHA/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:37 PM. |