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 | 44,450 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 2,800 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
01/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,150 | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | |||||||
21/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 44,450 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,150 | 18/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 11.8 | |||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 9,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:15 AM. |