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 | 13,650 | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 18,900 | 27/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 70,700 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,900 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 18,900 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,450 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 782 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:54 AM. |