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.) |
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 15,750 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,330 | 13/05/2019 | NOAPS/2019-20/C/1 | 45,150 | ||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 426,050 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | 27/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:52 AM. |