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/28 | Direct Receipts | 1,750 | 15/03/2020 | SSA/2019-20/P/4 | Expenditures | 15.39 | |||||||
09/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 2,800 | 16/03/2020 | GPMKHA/2019-20/P/21 | Expenditures | 2,000 | |||||||
13/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 4,550 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 149,569 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 163 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:22 PM. |