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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,403 | 28/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,500 | 28/08/2019 | NOAPS/2019-20/C/1 | 36,400 | ||||
28/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,950 | 28/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 16,800 | |||||||
28/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 5,950 | 28/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 11,900 | |||||||
28/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 8,750 | 28/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 7,700 | |||||||
28/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 8,050 | 28/08/2019 | PPMS/2019-20/P/10 | Expenditures | 1,200 | |||||||
28/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,750 | 28/08/2019 | PPMS/2019-20/P/11 | Expenditures | 1,200 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 678 | 28/08/2019 | PPMS/2019-20/P/12 | Expenditures | 1,200 | |||||||
31/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 276 | 28/08/2019 | PPMS/2019-20/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/08/2019 | PPMS/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | PPMS/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | PPMS/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | PPMS/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | PPMS/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | PPMS/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | PPMS/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | PPMS/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:36 AM. |