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.) |
01/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,150 | 05/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 200 | |||||||
03/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 36,750 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 149,028 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 23/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:14 PM. |