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.) |
13/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 1,700 | 01/03/2020 | FFC/2019-20/P/19 | Expenditures | 237,779 | |||||||
13/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 566 | 14/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 17.7 | |||||||
13/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 15,600 | Expenditures | ||||||||||
13/03/2020 | SSA/2019-20/R/1 | Direct Receipts | 66,282 | Expenditures | ||||||||||
14/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 913 | Expenditures | ||||||||||
14/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 5,940 | Expenditures | ||||||||||
14/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 713,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:04 PM. |