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.) |
14/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 25,000 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/08/2019 | ZPSPHA/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/08/2019 | ZPSPHA/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/08/2019 | ZPSPHA/2019-20/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/08/2019 | ZPSPHA/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:59 PM. |