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/33 | Direct Receipts | 2,100 | 31/03/2020 | GPMKHA/2019-20/P/34 | Expenditures | 11.34 | |||||||
06/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,291 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 613,116 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 12 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,278 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:47 AM. |