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.) |
08/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 28,500 | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | 07/08/2019 | FFC/2019-20/C/4 | 6,000 | ||||
17/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 100,000 | 09/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 28,500 | 09/08/2019 | NOAPS/2019-20/C/4 | 28,500 | ||||
17/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 36,500 | 14/08/2019 | TSC/2019-20/P/9 | Expenditures | 4,932 | 17/08/2019 | GPMKHA/2019-20/C/2 | 100,000 | ||||
17/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,100 | 18/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 100,000 | 17/08/2019 | NOAPS/2019-20/C/5 | 46,600 | ||||
17/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 262 | 18/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 46,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:46 PM. |