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.) |
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | 01/06/2019 | FFC/2019-20/C/1 | 40,000 | ||||
10/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 4,900 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,750 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,150 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 14,700 | Expenditures | ||||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:42 AM. |