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/29 | Direct Receipts | 2,800 | 31/03/2020 | GPMKHA/2019-20/P/18 | Expenditures | 108 | |||||||
09/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 2,800 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 575,419 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 6 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:06 AM. |