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/19 | Direct Receipts | 14,350 | 07/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 45,150 | |||||||
09/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 17/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 23,100 | |||||||
25/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 907 | 19/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 32,600 | |||||||
29/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 1,099 | 30/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 19,200 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,426 | 30/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 323,830 | |||||||
30/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 30,147 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 16,426 | Expenditures | ||||||||||
30/03/2020 | SSP/2019-20/R/3 | Direct Receipts | 89,334 | Expenditures | ||||||||||
30/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 4,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:41 PM. |