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 | 3,500 | 03/06/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | 12/06/2019 | NOAPS/2019-20/C/1 | 3,500 | ||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 8,400 | 06/06/2019 | FFC/2019-20/P/19 | Expenditures | 71 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 12/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 3,500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,633 | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 26,250 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/22 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:42 AM. |