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/7 | Direct Receipts | 7,700 | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 14,300 | |||||||
06/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 11,900 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,999 | |||||||
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 7,300 | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,500 | |||||||
13/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | 13/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 7,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 125,000 | 13/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 13,300 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 95 | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,100 | |||||||
22/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 744 | 18/06/2019 | VKS/2019-20/P/1 | Expenditures | 4,000 | |||||||
22/06/2019 | VKS/2019-20/R/2 | Direct Receipts | 84 | 25/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 11,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:52 PM. |