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.) |
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 34,300 | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 27,570 | |||||||
18/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 9,800 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 128,800 | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,500 | |||||||
28/06/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 600 | 12/06/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 202,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:33 AM. |