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/11 | Direct Receipts | 9,100 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 5,700 | |||||||
21/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 11,550 | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
25/10/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 2,500 | 24/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 20,400 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:03 AM. |