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.) |
02/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 13,300 | 16/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 39,800 | |||||||
16/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 10,600 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 26,950 | Expenditures | ||||||||||
23/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 2,840 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 735 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 1,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:36 AM. |