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.) |
06/02/2020 | GGAV/2019-20/R/2 | Direct Receipts | 840,000 | 18/02/2020 | GGAV/2019-20/P/3 | Expenditures | 210,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 700 | 18/02/2020 | GGAV/2019-20/P/4 | Expenditures | 210,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 18,200 | 18/02/2020 | GGAV/2019-20/P/5 | Expenditures | 210,000 | |||||||
19/02/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 100 | 18/02/2020 | GGAV/2019-20/P/6 | Expenditures | 210,000 | |||||||
27/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:40 PM. |