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.) |
16/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 350 | 09/03/2020 | NOAPS/2019-20/P/22 | Expenditures | 12,600 | |||||||
16/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 30,800 | 16/03/2020 | NOAPS/2019-20/P/23 | Expenditures | 19,600 | |||||||
28/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 586 | 19/03/2020 | GPMKHA/2019-20/P/18 | Expenditures | 20,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 781 | 31/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 260,106 | |||||||
31/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 123 | 31/03/2020 | NOAPS/2019-20/P/24 | Expenditures | 652,956 | |||||||
31/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 2,878 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 700,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:59 AM. |