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/30 | Direct Receipts | 16,100 | 31/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 526,596 | |||||||
16/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 62,300 | 31/03/2020 | IAY/2019-20/P/1 | Expenditures | 41,220 | |||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 457 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 4,764 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 19,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:10 AM. |