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.) |
01/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | 01/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 19,250 | |||||||
04/01/2020 | SSA/2019-20/R/6 | Direct Receipts | 140,585 | 15/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 4,750 | |||||||
25/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 18,900 | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 41,600 | |||||||
Direct Receipts | 21/01/2020 | SSA/2019-20/P/9 | Expenditures | 40,585 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 13,594 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 24,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:34 AM. |