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/8 | Direct Receipts | 4,550 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 18,900 | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,250 | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,416 | |||||||
10/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,100 | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 75,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 278 | 28/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 4,900 | |||||||
22/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,717 | 28/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 23,900 | |||||||
22/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 82 | Expenditures | ||||||||||
22/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:09 AM. |