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.) |
27/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 13,500 | |||||||
28/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 19,250 | 17/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,500 | |||||||
28/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 16,450 | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 49,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 21/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,500 | |||||||
28/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 19,250 | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 36,400 | |||||||
28/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 16,450 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,254 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:55 PM. |