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.) |
07/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | |||||||
07/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,089 | 28/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 19,200 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 178 | 28/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 12,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 31,200 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:39 PM. |