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.) |
02/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,500 | 02/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 104,650 | |||||||
04/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | 04/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 114,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 110,600 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 41,135 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:47 PM. |