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.) |
06/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 20,650 | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 473,486.6 | |||||||
06/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 25,200 | 09/03/2020 | NOAPS/2019-20/P/26 | Expenditures | 20,650 | |||||||
28/03/2020 | GPMKHA/2019-20/R/36 | Direct Receipts | 12 | 09/03/2020 | NOAPS/2019-20/P/27 | Expenditures | 24,850 | |||||||
31/03/2020 | GPMKHA/2019-20/R/37 | Direct Receipts | 1,620 | 19/03/2020 | GPMKHA/2019-20/P/47 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/48 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:18 PM. |