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 | GPMKHA/2019-20/R/6 | Direct Receipts | 169 | 01/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 15,050 | |||||||
01/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 11,900 | 01/03/2020 | PPMS/2019-20/P/3 | Expenditures | 16,200 | |||||||
01/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 3,150 | Expenditures | ||||||||||
01/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 16,200 | Expenditures | ||||||||||
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,417 | Expenditures | ||||||||||
11/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 11,900 | Expenditures | ||||||||||
11/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:43 AM. |