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.) |
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 15,650 | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,300 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 14,350 | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 5,600 | 17/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,200 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 14,350 | 26/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 9,500 | |||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,950 | 28/08/2019 | PPMS/2019-20/P/2 | Expenditures | 20,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 13,550 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 624 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:56 PM. |