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/4 | Direct Receipts | 8,400 | 17/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 25,500 | |||||||
27/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,400 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 68,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 29,900 | 20/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 220,900 | |||||||
29/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 63,000 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/08/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:49 PM. |