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 | 12,600 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 27,650 | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | 24/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 559 | Expenditures | ||||||||||
22/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:03 PM. |