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/22 | Direct Receipts | 2,800 | 30/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 5,000 | |||||||
01/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,053 | 30/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 8,000 | |||||||
01/03/2020 | SSA/2019-20/R/3 | Direct Receipts | 699 | 30/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 17,850 | |||||||
02/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 2,800 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
16/03/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 470,862 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 125 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:30 AM. |