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.) |
11/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 58,100 | 03/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 26,350 | |||||||
26/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 03/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 27,650 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/07/2019 | GPMKHA/2019-20/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:38 PM. |