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/7 | Direct Receipts | 33,950 | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 12,180 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 18,850 | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 127,150 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 17,500 | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 18,550 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 17,500 | Expenditures | ||||||||||
27/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 48,600 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,235 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:52 PM. |