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.) |
09/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 700 | 09/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 43,050 | |||||||
16/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 16/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 2,500 | |||||||
17/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 7,500 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 19,500 | |||||||
18/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 380 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,433 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 20,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:36 PM. |