Voucher Wise Summary Report
Opening Balance | 9,796,884 | |||||||||||||
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 | 34,300 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,900 | |||||||
04/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 63,900 | 09/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 98,700 | |||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,750 | 10/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,000 | |||||||
26/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 39,200 | 29/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 39,900 | |||||||
29/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 41,642 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:51 PM. |