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.) |
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 91,100 | 15/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 25,550 | 15/05/2019 | NOAPS/2019-20/C/1 | 86,400 | ||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 337,347 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | 16/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 46,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:14 PM. |