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/19 | Direct Receipts | 5,250 | 04/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 8,150 | |||||||
07/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,600 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 120,006 | |||||||
10/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 14,290 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 48,414 | |||||||
16/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 7,750 | 30/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 4,000 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 112 | 31/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 33,600 | |||||||
28/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:45 PM. |