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/16 | Direct Receipts | 350 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,700 | 20/06/2019 | NOAPS/2019-20/C/3 | 1,400 | ||||
06/06/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 14,700 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 3,850 | 06/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,320 | |||||||
10/06/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 4,200 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 27,500 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 495 | 21/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:46 AM. |