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.) |
05/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 32,200 | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 17,760 | |||||||
05/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,250 | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
05/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 33,600 | 05/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,772 | 05/08/2019 | PPMS/2019-20/P/1 | Expenditures | 50 | |||||||
09/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 29 | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 42,600 | |||||||
09/08/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 75 | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 16,430 | |||||||
26/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,300 | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,910 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:53 PM. |