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.) |
01/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,678 | 05/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 2,100 | |||||||
01/02/2020 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 05/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,050 | |||||||
10/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 700 | 22/02/2020 | PPMS/2019-20/P/3 | Expenditures | 14,400 | |||||||
10/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 4,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:12 PM. |