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.) |
02/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
03/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 500,000 | 04/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 500,000 | |||||||
08/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 68,600 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,150 | 19/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,500 | |||||||
25/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 22,050 | 22/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:08 PM. |