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/11 | Direct Receipts | 1,400 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 11.8 | 03/07/2019 | FFC/2019-20/C/1 | 15,000 | ||||
06/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 5,950 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | 23/07/2019 | GPMKHA/2019-20/C/2 | 26,400 | ||||
06/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 29,050 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 2.65 | 23/07/2019 | NOAPS/2019-20/C/4 | 44,800 | ||||
06/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 4,200 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
06/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 4,200 | 24/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 14,400 | |||||||
08/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 91 | 24/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,000 | |||||||
08/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 12,000 | 24/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 29,050 | |||||||
08/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 14,400 | 24/07/2019 | NOAPS/2019-20/P/11 | Expenditures | 5,950 | |||||||
08/07/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 344 | 24/07/2019 | NOAPS/2019-20/P/12 | Expenditures | 1,400 | |||||||
08/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 290 | 24/07/2019 | NOAPS/2019-20/P/13 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/07/2019 | NOAPS/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:34 AM. |