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 | NOAPS/2019-20/R/24 | Direct Receipts | 9,450 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 404,038 | |||||||
07/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 9,200 | Expenditures | ||||||||||
16/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 4,700 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 9,450 | Expenditures | ||||||||||
18/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 2,840 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 7,350 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 92 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:21 AM. |