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.) |
20/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 25 | 15/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 22,750 | |||||||
20/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 17,500 | 30/01/2020 | MLALADS/2019-20/P/2 | Expenditures | 14,796 | |||||||
20/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 4,550 | 30/01/2020 | MLALADS/2019-20/P/3 | Expenditures | 8,820 | |||||||
20/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 700 | 30/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 22,750 | |||||||
28/01/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 104,000 | 31/01/2020 | MLALADS/2019-20/P/1 | Expenditures | 74,000 | |||||||
Direct Receipts | 31/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:30 AM. |