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.) |
03/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 700 | 06/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 190,000 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 60 | |||||||
21/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 500 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,245 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,452 | 21/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:10 AM. |