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.) |
01/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 20,650 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 98,180 | |||||||
11/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,501 | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 200,500 | |||||||
17/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,000 | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 49,330 | |||||||
20/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 744 | 11/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 19,950 | |||||||
28/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,000 | 14/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,000 | |||||||
28/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 7,700 | 15/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 200 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,055 | 15/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 14,800 | |||||||
Direct Receipts | 16/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:51 PM. |