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.) |
17/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 350 | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,500 | |||||||
17/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 4,200 | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 12,950 | 15/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,000 | |||||||
31/08/2019 | BADP/2019-20/R/2 | Direct Receipts | 127 | 15/08/2019 | SSA/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:33 AM. |