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.) |
06/07/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 500 | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | 12/07/2019 | FFC/2019-20/C/7 | 4,000 | ||||
06/07/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 3,500 | 16/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 33,000 | 15/07/2019 | GPMKHA/2019-20/C/2 | 33,000 | ||||
06/07/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 350 | 16/07/2019 | NOAPS/2019-20/P/13 | Expenditures | 500 | 15/07/2019 | NOAPS/2019-20/C/12 | 500 | ||||
06/07/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 4,550 | 16/07/2019 | NOAPS/2019-20/P/14 | Expenditures | 3,500 | 15/07/2019 | NOAPS/2019-20/C/13 | 3,500 | ||||
06/07/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 16,450 | 16/07/2019 | NOAPS/2019-20/P/15 | Expenditures | 350 | 15/07/2019 | NOAPS/2019-20/C/14 | 350 | ||||
06/07/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 7,000 | 16/07/2019 | NOAPS/2019-20/P/16 | Expenditures | 4,550 | 15/07/2019 | NOAPS/2019-20/C/15 | 4,550 | ||||
06/07/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 8,400 | 16/07/2019 | NOAPS/2019-20/P/17 | Expenditures | 16,450 | 15/07/2019 | NOAPS/2019-20/C/16 | 16,450 | ||||
08/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 12,000 | 16/07/2019 | NOAPS/2019-20/P/18 | Expenditures | 7,000 | 15/07/2019 | NOAPS/2019-20/C/17 | 7,000 | ||||
08/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 18,000 | 16/07/2019 | NOAPS/2019-20/P/19 | Expenditures | 8,400 | 15/07/2019 | NOAPS/2019-20/C/18 | 8,400 | ||||
25/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:14 AM. |