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.) |
02/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 17,059 | 02/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 96,300 | 14/08/2019 | GPMKHA/2019-20/C/1 | 1,158 | ||||
26/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 45,350 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,900 | |||||||
30/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 16,000 | 14/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,158 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:31 AM. |