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 | GPMKHA/2019-20/R/15 | Direct Receipts | 919 | 30/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 10,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 25,900 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 647,969 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,761.3 | Expenditures | ||||||||||
24/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:27 PM. |