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.) |
07/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 23,100 | 23/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,050 | |||||||
23/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 14,000 | 23/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 22,150 | |||||||
26/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 30,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 26,230 | |||||||
30/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 30,000 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
30/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 34,734 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:38 PM. |