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/10 | Direct Receipts | 26,600 | 01/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 15,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,150 | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 7,200 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,900 | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:03 AM. |