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.) |
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,166 | 02/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 12,950 | 04/09/2019 | GPMKHA/2019-20/C/4 | 13,000 | ||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 12 | 02/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 12,950 | 04/09/2019 | NOAPS/2019-20/C/4 | 700 | ||||
28/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 641 | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 112 | |||||||
Direct Receipts | 04/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 04/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 04/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:31 AM. |