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/13 | Direct Receipts | 7,550 | 05/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | |||||||
02/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 12,000 | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 330,000 | |||||||
05/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 30,800 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 65,000 | |||||||
05/11/2019 | SSA/2019-20/R/7 | Direct Receipts | 428,318 | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 159 | |||||||
06/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 18,900 | 21/11/2019 | SSA/2019-20/P/6 | Expenditures | 428,300 | |||||||
22/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 57,250 | 29/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 12,000 | |||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,066 | Expenditures | ||||||||||
30/11/2019 | SSA/2019-20/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:48 PM. |