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.) |
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,900 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | 06/05/2019 | FFC/2019-20/C/2 | 18,000 | ||||
02/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,950 | 09/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 64,400 | 09/05/2019 | NOAPS/2019-20/C/1 | 64,400 | ||||
04/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 39,900 | 25/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 270,000 | 25/05/2019 | GPMKHA/2019-20/C/1 | 270,000 | ||||
05/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,400 | 29/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 14,984 | 29/05/2019 | GPMKHA/2019-20/C/2 | 14,984 | ||||
15/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 289,282 | Expenditures | ||||||||||
15/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,900 | Expenditures | ||||||||||
22/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 503,316 | Expenditures | ||||||||||
22/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 477 | Expenditures | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:54:21 AM. |