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.) |
05/02/2020 | MLALADS/2019-20/R/12 | Direct Receipts | 397.5 | 17/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 38,000 | |||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,090 | 25/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 21,000 | |||||||
27/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 600,000 | 27/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 67.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:55 AM. |