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.) |
07/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 11,600 | 30/03/2020 | GPMKHA/2019-20/P/18 | Expenditures | 5,350 | |||||||
18/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 2,840 | 30/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 17,500 | |||||||
23/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 35,500 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 169 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 1,895 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 2,335 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:28 PM. |