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.) |
07/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 131.5 | 02/07/2019 | NOAPS/2019-20/C/3 | 74,200 | ||||
07/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 350 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 177 | 04/07/2019 | GPMKHA/2019-20/C/1 | 7,000 | ||||
07/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 02/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,050 | |||||||
07/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 02/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,600 | |||||||
07/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350 | 02/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,000 | |||||||
17/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 409,700 | 02/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 815 | |||||||
Direct Receipts | 03/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 06/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:16 PM. |