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/14 | Direct Receipts | 1,750 | 04/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 8,750 | 04/09/2019 | NOAPS/2019-20/C/6 | 8,750 | ||||
19/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 50,400 | 05/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 45,150 | |||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 346 | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 41,510 | |||||||
28/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,124 | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 46,540 | |||||||
28/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 236 | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
28/09/2019 | SSA/2019-20/R/4 | Direct Receipts | 942 | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:49 PM. |