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.) |
01/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 15,400 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 15,750 | ||||
01/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 5,950 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 21.24 | |||||||
01/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,950 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 140,000 | |||||||
01/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 700 | 03/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/07/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/07/2019 | PPMS/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 1.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:02 PM. |