Voucher Wise Summary Report
Opening Balance | 429,755 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 48,000 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
04/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 17,500 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 63,000 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,340 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:19 AM. |