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/3 | Direct Receipts | 10,400 | 01/02/2020 | NOAPS/2019-20/P/4 | Expenditures | 2,800 | |||||||
12/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 212 | 13/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 9,500 | |||||||
12/02/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 353 | 13/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 10,500 | |||||||
13/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 6,743 | Expenditures | ||||||||||
13/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 10,500 | Expenditures | ||||||||||
13/02/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:03 PM. |