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.) |
27/03/2020 | SSP/2019-20/R/4 | Direct Receipts | 6,050 | 25/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 262,800 | |||||||
29/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 26/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 152,723 | |||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 9,342 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 9,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:08 PM. |