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.) |
17/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,000 | 07/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 4,200 | |||||||
18/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 50,000 | 07/03/2020 | SSA/2019-20/P/1 | Expenditures | 12,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 49,615 | 17/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 3,000 | |||||||
20/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 8,985 | 18/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 54,400 | |||||||
Direct Receipts | 19/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | SSA/2019-20/P/2 | Expenditures | 186 | ||||||||||
Direct Receipts | 19/03/2020 | TSC/2019-20/P/3 | Expenditures | 68,665 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/2 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:54 AM. |