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/3 | Direct Receipts | 18,550 | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | 06/05/2019 | FFC/2019-20/C/2 | 9,000 | ||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 452,119 | 07/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 350 | 06/05/2019 | NOAPS/2019-20/C/1 | 700 | ||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,500 | 07/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 350 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 09/05/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
22/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 45 | 14/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/16 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/17 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:29 PM. |