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 | 1,400 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 142 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 5,950 | 04/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,500 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,200 | 04/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,400 | 04/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
13/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | 04/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 194 | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 209 | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:50 AM. |