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 | 28,700 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 7,350 | 18/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 110,250 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 21,000 | 29/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 50 | |||||||
24/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 42,700 | 29/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:02 AM. |