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 | 4,200 | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 48,500 | 10/06/2019 | NOAPS/2019-20/C/1 | 43,050 | ||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 38,850 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 43,050 | |||||||
10/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 230,000 | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 39,317 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,050 | 17/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 222,850 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 349 | 17/06/2019 | GPMKHA/2019-20/P/17 | Expenditures | 7,150 | |||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 166 | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,600 | |||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:18 AM. |