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.) |
01/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 350 | 01/02/2020 | PPMS/2019-20/P/1 | Expenditures | 279,674 | |||||||
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,328 | 06/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 100,000 | |||||||
05/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 311,846 | 07/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 211,846 | |||||||
15/02/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 30,800 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:45 AM. |