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/18 | Direct Receipts | 5,950 | 09/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 14,150 | 09/03/2020 | NOAPS/2019-20/C/11 | 14,150 | ||||
05/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 14,400 | 29/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 31,841 | |||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,706 | 29/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 38,130 | |||||||
31/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 50 | 29/03/2020 | NWPS/2019-20/P/4 | Expenditures | 11,200 | |||||||
Direct Receipts | 29/03/2020 | PPMS/2019-20/P/1 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 27,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:58 AM. |