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/3 | Direct Receipts | 15,750 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | 26/06/2019 | NOAPS/2019-20/C/2 | 21,350 | ||||
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,350 | 15/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 115,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,700 | 27/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 21,350 | |||||||
14/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 115,000 | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:36 PM. |