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 | 27,650 | 03/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 24,500 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 488,457 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
17/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10,000 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 16/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:35 AM. |