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/27 | Direct Receipts | 2,400 | 17/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 35,000 | |||||||
09/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 1,750 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,949 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 490,066 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 296 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 941 | Expenditures | ||||||||||
28/03/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 3,008 | Expenditures | ||||||||||
28/03/2020 | SSA/2019-20/R/6 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:37 PM. |