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.) |
01/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 7,600 | 01/11/2019 | NOAPS/2019-20/P/19 | Expenditures | 46,550 | |||||||
02/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 11,200 | 04/11/2019 | NOAPS/2019-20/P/20 | Expenditures | 8,050 | |||||||
05/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 24,500 | 04/11/2019 | NOAPS/2019-20/P/21 | Expenditures | 8,050 | |||||||
06/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 9,450 | 06/11/2019 | PPP/2019-20/P/6 | Expenditures | 20,000 | |||||||
07/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 215,908 | 20/11/2019 | NOAPS/2019-20/P/22 | Expenditures | 53,100 | |||||||
07/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 467,256 | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 47,350 | |||||||
08/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 4,999 | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 94,000 | |||||||
22/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 40,150 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 5,973 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:44 AM. |