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.) |
01/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 60,891 | 10/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 60,950 | 07/06/2019 | NOAPS/2019-20/C/1 | 60,950 | ||||
01/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 10/06/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | 07/06/2019 | PPMS/2019-20/C/1 | 25,200 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,933 | 21/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 29,339 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,021 | Expenditures | ||||||||||
24/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:44 AM. |