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/21 | Direct Receipts | 30,800 | 20/03/2020 | TSC/2019-20/P/4 | Expenditures | 140,000 | |||||||
07/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 12,000 | 21/03/2020 | TSC/2019-20/P/5 | Expenditures | 96,000 | |||||||
16/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 15,100 | 28/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 159,950 | |||||||
18/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 30,800 | Expenditures | ||||||||||
18/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 2,840 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 18,900 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 52 | Expenditures | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:23 PM. |