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.) |
01/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 19,600 | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 49,500 | 18/01/2020 | NOAPS/2019-20/C/6 | 42,000 | ||||
01/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 700 | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 48,490 | |||||||
07/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 19,600 | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | |||||||
07/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 700 | 18/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 14,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,604 | 18/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 5,160 | |||||||
Direct Receipts | 18/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 18/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 18/01/2020 | PPMS/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:01 AM. |