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.) |
24/01/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 17,150 | 02/01/2020 | GPMKHA/2019-20/P/64 | Expenditures | 450 | |||||||
24/01/2020 | NOAPS/2019-20/R/38 | Direct Receipts | 14,700 | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 74,767 | |||||||
24/01/2020 | NOAPS/2019-20/R/39 | Direct Receipts | 1,050 | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 42,500 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/65 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/66 | Expenditures | 108 | ||||||||||
Direct Receipts | 26/01/2020 | GPMKHA/2019-20/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/01/2020 | NOAPS/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/68 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:52 AM. |