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.) |
05/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 11,050 | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 9,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 7,700 | 08/08/2019 | FFC/2019-20/P/36 | Expenditures | 15,350 | |||||||
16/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 7,700 | 27/08/2019 | PPMS/2019-20/P/1 | Expenditures | 1,200 | |||||||
16/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,600 | 27/08/2019 | PPMS/2019-20/P/2 | Expenditures | 1,200 | |||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 7,700 | 27/08/2019 | PPMS/2019-20/P/3 | Expenditures | 1,200 | |||||||
27/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | 27/08/2019 | PPMS/2019-20/P/4 | Expenditures | 1,200 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 764 | 27/08/2019 | PPMS/2019-20/P/5 | Expenditures | 1,200 | |||||||
31/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 660 | 27/08/2019 | PPMS/2019-20/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/08/2019 | PPMS/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2019 | PPMS/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:30 PM. |