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.) |
08/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 150 | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 16,850 | 21/01/2020 | NOAPS/2019-20/C/9 | 35,000 | ||||
08/01/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 48 | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 47,890 | |||||||
08/01/2020 | NOAPS/2019-20/R/47 | Direct Receipts | 518 | 22/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 35,000 | |||||||
08/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
21/01/2020 | NOAPS/2019-20/R/48 | Direct Receipts | 37,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:50 AM. |