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.) |
06/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 17,150 | 05/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,500 | |||||||
06/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 5,600 | 13/12/2019 | PPMS/2019-20/P/17 | Expenditures | 6,000 | |||||||
06/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 13/12/2019 | PPMS/2019-20/P/18 | Expenditures | 7,800 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 679,937 | 19/12/2019 | NOAPS/2019-20/P/20 | Expenditures | 22,700 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,275 | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 22 | |||||||
24/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 17,150 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:25 AM. |