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/15 | Direct Receipts | 2,300 | 05/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 30,142 | |||||||
05/03/2020 | NWPS/2019-20/R/13 | Direct Receipts | 2,450 | 05/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 4,950 | |||||||
05/03/2020 | SSP/2019-20/R/11 | Direct Receipts | 10,850 | 05/03/2020 | SSP/2019-20/P/7 | Expenditures | 32,550 | |||||||
05/03/2020 | SSY/2019-20/R/11 | Direct Receipts | 2,100 | 05/03/2020 | SSY/2019-20/P/8 | Expenditures | 5,600 | |||||||
09/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 15,000 | 19/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 17,299 | |||||||
25/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 582 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:44 AM. |