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.) |
13/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 28,115 | 11/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 31,500 | |||||||
13/11/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 4,616 | 20/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 1,750 | |||||||
13/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 700 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2019 | MLALADS/2019-20/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 25/11/2019 | TSC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:14 AM. |