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/10 | Direct Receipts | 14,350 | 04/06/2019 | FFC/2019-20/P/30 | Expenditures | 49,000 | |||||||
01/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 49,000 | |||||||
01/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 14,350 | 07/06/2019 | NOAPS/2019-20/P/10 | Expenditures | 14,350 | |||||||
21/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 14,350 | 07/06/2019 | NOAPS/2019-20/P/11 | Expenditures | 14,700 | |||||||
21/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 14,350 | 10/06/2019 | JPVN/2019-20/P/2 | Expenditures | 200,000 | |||||||
26/06/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 4,000 | 11/06/2019 | JPVN/2019-20/P/3 | Expenditures | 240,000 | |||||||
30/06/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 4,690 | 23/06/2019 | FFC/2019-20/P/32 | Expenditures | 11.8 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/34 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/32 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/34 | Expenditures | 540 | ||||||||||
Direct Receipts | 26/06/2019 | JPVN/2019-20/P/4 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 26/06/2019 | JPVN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | JPVN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2019 | JPVN/2019-20/P/7 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:37 AM. |