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.) |
05/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 8,050 | 16/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 27,050 | |||||||
05/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 14,400 | 18/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 140,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 306 | 19/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 60,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,567 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:20 PM. |