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.) |
10/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 350 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,790 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,688 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:52 PM. |