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.) |
04/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 37,250 | 11/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 25,550 | |||||||
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 511,280 | 20/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 10,517.7 | |||||||
17/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,800 | 31/12/2019 | NOAPS/2019-20/P/19 | Expenditures | 18 | |||||||
25/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 177 | Expenditures | ||||||||||
25/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:59 PM. |