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/24 | Direct Receipts | 32,000 | 07/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 63,000 | 07/03/2020 | NOAPS/2019-20/C/9 | 63,000 | ||||
09/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 17,400 | 19/03/2020 | MMSGVY/2019-20/P/2 | Expenditures | 400,000 | 19/03/2020 | MMSGVY/2019-20/C/2 | 400,000 | ||||
25/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 362 | 31/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 14,526 | 19/03/2020 | NOAPS/2019-20/C/10 | 40,000 | ||||
28/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 6,872 | 31/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 60,377 | |||||||
28/03/2020 | ZPVN/2019-20/R/1 | Direct Receipts | 16,327 | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:33 AM. |