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 | 2,800 | 10/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 9,100 | 09/03/2020 | NOAPS/2019-20/C/6 | 9,100 | ||||
09/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 10/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 27,100 | 10/03/2020 | NOAPS/2019-20/C/7 | 27,100 | ||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 23,677 | 11/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 2,003 | |||||||
31/03/2020 | NRHM/2019-20/R/1 | Direct Receipts | 3,441 | 11/03/2020 | PPMS/2019-20/P/3 | Expenditures | 900 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 52 | 12/03/2020 | MLALADS/2019-20/P/15 | Expenditures | 57,920 | |||||||
31/03/2020 | SSA/2019-20/R/4 | Direct Receipts | 16 | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 244 | |||||||
31/03/2020 | THFC/2019-20/R/2 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:17 PM. |