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 | 1,050 | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 4,200 | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 9,900 | |||||||
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 37,100 | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,900 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 27 | ||||||||||
Direct Receipts | 17/08/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2019 | MKPRPA/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/11 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 17/08/2019 | SSA/2019-20/P/1 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2019 | CGRGKVP/2019-20/P/6 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:01 AM. |