Voucher Wise Summary Report
Opening Balance | 180,099.2 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 15,400 | 06/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,400 | 05/04/2019 | NOAPS/2019-20/C/1 | 45,150 | ||||
03/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 29,750 | 06/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 29,750 | 29/04/2019 | FFC/2019-20/C/1 | 15,500 | ||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:19 AM. |