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.) |
01/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 6,250 | 01/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 188,650 | |||||||
14/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,800 | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 37 | 03/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 30,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 57,400 | 06/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 38,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,900 | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
29/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,700 | 15/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:52 AM. |