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.) |
01/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 9,800 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | |||||||
01/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 12,250 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 12,250 | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 9,800 | 11/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 47,500 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,700 | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 263 | 26/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 9,450 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 514 | 26/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 9,450 | |||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/06/2019 | PPMS/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2019 | PPMS/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2019 | PPMS/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:16 PM. |