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.) |
06/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 5,950 | 03/03/2020 | GPMKHA/2019-20/P/21 | Expenditures | 2,420 | |||||||
06/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 350 | 18/03/2020 | NOAPS/2019-20/P/21 | Expenditures | 14,700 | |||||||
09/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 5,950 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 642,990 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 162 | Expenditures | ||||||||||
28/03/2020 | MKPRPA/2019-20/R/8 | Direct Receipts | 111 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 623 | Expenditures | ||||||||||
31/03/2020 | CGRGKVP/2019-20/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:24 AM. |