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/14 | Direct Receipts | 2,100 | 01/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 2,590 | 19/06/2019 | NOAPS/2019-20/C/3 | 107,400 | ||||
10/06/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 25,550 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 8,400 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 800,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 57,400 | 20/06/2019 | NOAPS/2019-20/P/11 | Expenditures | 107,400 | |||||||
10/06/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 2,100 | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 11.8 | |||||||
10/06/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,750 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 11,550 | Expenditures | ||||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:04 PM. |