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.) |
12/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 15,400 | 04/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 90,000 | 09/07/2019 | NOAPS/2019-20/C/1 | 22,000 | ||||
Direct Receipts | 04/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 18,593 | 17/07/2019 | NOAPS/2019-20/C/2 | 20,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:55 PM. |