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.) |
03/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 39,550 | 05/07/2019 | PPMS/2019-20/P/4 | Expenditures | 191,600 | |||||||
04/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 260,480 | 05/07/2019 | PPMS/2019-20/P/5 | Expenditures | 10,800 | |||||||
22/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 36,750 | 06/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 92,750 | |||||||
23/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 50,000 | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 260,000 | |||||||
Direct Receipts | 09/07/2019 | PPMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 17/07/2019 | PPMS/2019-20/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:27 AM. |