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/44 | Direct Receipts | 350 | 31/03/2020 | GPMKHA/2019-20/P/56 | Expenditures | 18 | |||||||
06/03/2020 | NOAPS/2019-20/R/45 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/46 | Direct Receipts | 350 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/47 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 421,784 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,239 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/48 | Direct Receipts | 143 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,273 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/48 | Direct Receipts | 438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:31 PM. |