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.) |
01/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,600 | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 42,000 | |||||||
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 17,500 | 23/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11.8 | |||||||
01/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,400 | 24/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 11,800 | |||||||
06/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 23,600 | Expenditures | ||||||||||
21/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 17,500 | Expenditures | ||||||||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 492 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:24 AM. |