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.) |
02/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,900 | 11/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 22,500 | |||||||
11/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 45,000 | 11/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 19,400 | |||||||
12/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,500 | 16/09/2019 | MLALADS/2019-20/P/5 | Expenditures | 5,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 469 | Expenditures | ||||||||||
25/09/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 289 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:42 AM. |