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.) |
01/09/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 3,800 | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,760 | |||||||
13/09/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 1,400 | 09/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,984 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:08 AM. |