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.) |
03/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 6,300 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,400 | |||||||
03/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,100 | 09/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 9,100 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
25/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 22,200 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,000 | |||||||
25/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,300 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
29/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 6,300 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,000 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 292 | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:36 PM. |