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.) |
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,143 | 28/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 700 | 27/05/2019 | NOAPS/2019-20/C/1 | 71,200 | ||||
05/05/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 242 | 28/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 500 | |||||||
07/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,000 | 28/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 10,500 | |||||||
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 327,727 | 28/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 6,300 | |||||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 12,250 | 28/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 18,900 | |||||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 28/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 7,350 | |||||||
14/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,800 | 28/05/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,400 | |||||||
14/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,550 | 28/05/2019 | NOAPS/2019-20/P/8 | Expenditures | 24,500 | |||||||
14/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 28/05/2019 | NOAPS/2019-20/P/9 | Expenditures | 1,050 | |||||||
14/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:24 PM. |