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.) |
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,714 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 25,200 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,150 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,850 | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,900 | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 25,500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,687 | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 5,220 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,247 | Expenditures | ||||||||||
22/06/2019 | SSA/2019-20/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:00 PM. |