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/16 | Direct Receipts | 700 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
02/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 8,000 | 28/11/2019 | PPP/2019-20/P/2 | Expenditures | 347,900 | |||||||
05/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
06/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/11/2019 | PPP/2019-20/R/2 | Direct Receipts | 347,943 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,708 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 746 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:58 PM. |