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.) |
10/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 53,627 | 04/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 53,100 | |||||||
12/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 42,700 | 06/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 101,830 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,223 | 15/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 53,600 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 54 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 900 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
25/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 138 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 112,000 | |||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:22 AM. |