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 | GPMKHA/2019-20/R/11 | Direct Receipts | 25,406 | 28/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 23,800 | 04/02/2020 | NOAPS/2019-20/C/8 | 25,200 | ||||
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,910 | Expenditures | 27/02/2020 | NOAPS/2019-20/C/9 | 23,800 | |||||||
05/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 615.43 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 336,850 | Expenditures | ||||||||||
08/02/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 24,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:08 AM. |