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/6 | Direct Receipts | 5,250 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | 10/06/2019 | FFC/2019-20/C/2 | 8,000 | ||||
06/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 11,200 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 16,450 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,050 | 15/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 30,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,400 | 15/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,000 | |||||||
12/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 700 | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 49,200 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,517 | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 47,600 | |||||||
22/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 875 | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,100 | |||||||
22/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 15 | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 33,500 | |||||||
Direct Receipts | 22/06/2019 | SSA/2019-20/P/2 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:01 PM. |