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 | NOAPS/2019-20/R/23 | Direct Receipts | 350 | 03/03/2020 | GPMKHA/2019-20/P/41 | Expenditures | 19,600 | |||||||
06/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 27,300 | 03/03/2020 | GPMKHA/2019-20/P/42 | Expenditures | 5,060 | |||||||
06/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 13,650 | 05/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 156,000 | |||||||
06/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | 17/03/2020 | GPMKHA/2019-20/P/33 | Expenditures | 2,589 | |||||||
09/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 12,950 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 8,475.72 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,990,139 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 562 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 474 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:45 PM. |