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 | NOAPS/2019-20/R/16 | Direct Receipts | 397 | 10/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 2,800 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,351 | 10/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 107,450 | |||||||
10/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 238 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 218,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:29 PM. |