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 | 3,100 | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 48,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 13,300 | 16/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 7,700 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 7,700 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 439 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:16 AM. |