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/21 | Direct Receipts | 11,900 | 16/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
06/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 17,100 | 16/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 29,000 | |||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 16,200 | 18/12/2019 | PPMS/2019-20/P/2 | Expenditures | 16,200 | |||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 799,842 | 27/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 22,000 | |||||||
23/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,029 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 11,900 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:56 AM. |