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.) |
01/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 9,450 | 02/02/2020 | GPMKHA/2019-20/P/38 | Expenditures | 1,690 | |||||||
01/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 13,300 | 06/02/2020 | GPMKHA/2019-20/P/37 | Expenditures | 2,520 | |||||||
01/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 9,450 | 06/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 42,700 | |||||||
01/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 13,300 | 07/02/2020 | GPMKHA/2019-20/P/39 | Expenditures | 1,500 | |||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,935 | 07/02/2020 | GPMKHA/2019-20/P/40 | Expenditures | 1,000 | |||||||
06/02/2020 | GPMKHA/2019-20/R/31 | Direct Receipts | 1,935 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 453,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:47 PM. |