Voucher Wise Summary Report
Opening Balance | 2,369,651 | |||||||||||||
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.) |
02/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,800 | 03/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 75,600 | |||||||
03/04/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 100,000 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 68,200 | |||||||
08/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 28,000 | 11/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | |||||||
11/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 100,000 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
11/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,800 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 60,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:57 PM. |