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.) |
06/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 21,350 | 06/07/2019 | GPMKHA/2019-20/P/23 | Expenditures | 3,000 | 01/07/2019 | FFC/2019-20/C/2 | 556,502 | ||||
11/07/2019 | JPVN/2019-20/R/2 | Direct Receipts | 300,000 | 06/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 21,350 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 25,550 | 06/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 25,550 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,800 | 06/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 25,550 | |||||||
30/07/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 13,520 | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,700 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,644 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:04 AM. |