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.) |
01/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 4,550 | 08/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 4,900 | |||||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,130,423 | 13/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 15,000 | |||||||
06/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 4,550 | 14/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 17.7 | |||||||
09/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 30,000 | 14/03/2020 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
15/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 200 | 24/03/2020 | TSC/2019-20/P/7 | Expenditures | 59 | |||||||
24/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 4,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:29:48 AM. |