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/29 | Direct Receipts | 17,500 | 14/03/2020 | GPMKHA/2019-20/P/58 | Expenditures | 17.7 | |||||||
06/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 700 | 30/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 14,796 | |||||||
06/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 4,550 | 30/03/2020 | MMSGVY/2019-20/P/2 | Expenditures | 14,796 | |||||||
28/03/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 614 | 30/03/2020 | MMSGVY/2019-20/P/3 | Expenditures | 14,796 | |||||||
30/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 4,550 | 30/03/2020 | MMSGVY/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/59 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/60 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:33 AM. |