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/4 | Direct Receipts | 700 | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 91,000 | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 3,200 | |||||||
19/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 60,200 | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/06/2019 | MPLADS/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 26/06/2019 | MPLADS/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:27 PM. |