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 | 6,300 | 23/06/2019 | GPMKHA/2019-20/P/32 | Expenditures | 1,500 | |||||||
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 18,550 | 24/06/2019 | GPMKHA/2019-20/P/36 | Expenditures | 900 | |||||||
01/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,200 | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | |||||||
21/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 18,550 | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | |||||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,200 | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:36 PM. |