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/33 | Direct Receipts | 1,050 | 06/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 12,250 | |||||||
16/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 6,650 | 19/03/2020 | GPMKHA/2019-20/P/22 | Expenditures | 507,103 | |||||||
16/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 9,450 | 19/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 14,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 159 | 19/03/2020 | PPMS/2019-20/P/3 | Expenditures | 52,068 | |||||||
28/03/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 1,222 | 19/03/2020 | TSC/2019-20/P/10 | Expenditures | 747,219 | |||||||
28/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 49,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:48 PM. |