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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,199 | 24/08/2019 | NOAPS/2019-20/P/13 | Expenditures | 2,800 | 23/08/2019 | NOAPS/2019-20/C/4 | 23,100 | ||||
12/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 24/08/2019 | NOAPS/2019-20/P/14 | Expenditures | 14,700 | 27/08/2019 | GPMKHA/2019-20/C/2 | 13,200 | ||||
12/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 24/08/2019 | NOAPS/2019-20/P/15 | Expenditures | 1,400 | |||||||
12/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 24/08/2019 | NOAPS/2019-20/P/16 | Expenditures | 2,100 | |||||||
12/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 24/08/2019 | NOAPS/2019-20/P/17 | Expenditures | 2,100 | |||||||
13/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,850 | 28/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 13,200 | |||||||
13/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 14,700 | 28/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,899 | |||||||
16/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 6,000 | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
16/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 3,050 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:02 AM. |