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 | 3,500 | 04/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 73,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 8,050 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,550 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,100 | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 296 | 21/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,700 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 284 | 25/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:57 AM. |