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.) |
05/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 9,800 | 03/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 60,900 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,431 | 18/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 19,600 | |||||||
08/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,868 | 19/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 13,600 | |||||||
08/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 973 | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 41,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:26 AM. |