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.) |
04/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 13,650 | 17/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 5,000 | |||||||
27/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 8,160 | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 200 | |||||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 17 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,373 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 366 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 285 | Expenditures | ||||||||||
28/03/2020 | PPMS/2019-20/R/8 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:22 AM. |