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.) |
02/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 21,000 | 09/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 28,700 | |||||||
02/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,400 | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,330 | |||||||
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,850 | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
05/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 415 | Expenditures | ||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
05/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 52 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 413,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:37 PM. |