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.) |
22/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 21,000 | 04/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 700 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 28,927 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:35 PM. |