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.) |
26/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 16,800 | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 17,952 | |||||||
26/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 70,900 | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,550 | |||||||
30/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 838 | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,736 | |||||||
31/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 40,100 | 16/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,620 | |||||||
Direct Receipts | 19/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 143,400 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 204,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 838 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 108 | ||||||||||
Direct Receipts | 30/08/2019 | PPMS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/19 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:51 PM. |