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 | 2,100 | 03/08/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,150 | 03/08/2019 | PPMS/2019-20/P/2 | Expenditures | 12,800 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,900 | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 10,150 | 16/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,900 | 16/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 34,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:37 AM. |