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.) |
03/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 59,800 | 14/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 28,350 | |||||||
27/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 12,000 | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 38,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 93,050 | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,098,436 | |||||||
29/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 749,188 | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 217,521 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,098,436 | 31/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 100,000 | |||||||
31/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 600,000 | Expenditures | ||||||||||
31/08/2019 | SSA/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:20 AM. |