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.) |
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 4,200 | 05/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 15,750 | |||||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 12,950 | 11/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 277 | 11/09/2019 | GPMKHA/2019-20/P/9 | Expenditures | 9,600 | |||||||
Direct Receipts | 12/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 19/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:39 AM. |