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.) |
21/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 9,450 | 13/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2020 | MMSGVY/2019-20/P/1 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 24/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:15 PM. |