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.) |
10/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 5,950 | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,700 | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,400 | 10/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,976 | |||||||
30/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 700 | 10/07/2019 | PPMS/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/07/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:34 PM. |