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.) |
10/02/2020 | NOAPS/2019-20/R/47 | Direct Receipts | 1,400 | 10/02/2020 | GPMKHA/2019-20/P/35 | Expenditures | 9,800 | 10/02/2020 | GPMKHA/2019-20/C/7 | 12,000 | ||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,800 | 10/02/2020 | GPMKHA/2019-20/P/36 | Expenditures | 2,200 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 528,671 | 10/02/2020 | NOAPS/2019-20/P/43 | Expenditures | 1,400 | |||||||
26/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,758 | 10/02/2020 | OWN/2019-20/P/108 | Expenditures | 510 | |||||||
26/02/2020 | NOAPS/2019-20/R/48 | Direct Receipts | 31,850 | 10/02/2020 | OWN/2019-20/P/109 | Expenditures | 475 | |||||||
26/02/2020 | NOAPS/2019-20/R/49 | Direct Receipts | 500 | 12/02/2020 | OWN/2019-20/P/110 | Expenditures | 300 | |||||||
26/02/2020 | NOAPS/2019-20/R/50 | Direct Receipts | 6,300 | 24/02/2020 | OWN/2019-20/P/111 | Expenditures | 1,020 | |||||||
26/02/2020 | NOAPS/2019-20/R/51 | Direct Receipts | 350 | 25/02/2020 | OWN/2019-20/P/112 | Expenditures | 50 | |||||||
26/02/2020 | NOAPS/2019-20/R/52 | Direct Receipts | 12,950 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/53 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/54 | Direct Receipts | 350 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/55 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:12 AM. |