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.) |
16/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 700 | 04/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 82,600 | |||||||
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 27,650 | 05/10/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 17.7 | |||||||
20/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 23,108 | 11/10/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 354 | |||||||
21/10/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 16,300 | 21/10/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 25/10/2019 | CGRGKVP/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:44 PM. |