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 | 4,200 | 06/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 15,950 | |||||||
06/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 350 | 14/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 8,000 | |||||||
09/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 13,200 | 14/03/2020 | PPMS/2019-20/P/3 | Expenditures | 14,267 | |||||||
14/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 227 | Expenditures | ||||||||||
14/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:24 PM. |