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 | GPMKHA/2019-20/R/10 | Direct Receipts | 7,940 | 03/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 7,940 | |||||||
01/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
01/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 11,200 | Expenditures | ||||||||||
01/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 5,600 | Expenditures | ||||||||||
01/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 1,634 | Expenditures | ||||||||||
06/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 5,600 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 415,738 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 577 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 2,252 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:19 PM. |