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.) |
06/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 6,300 | 21/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 29,600 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 655,322 | 30/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 52,500 | |||||||
21/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 50,150 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 916 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 591 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 128 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:15 PM. |