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.) |
06/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 800 | 04/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 12,800 | |||||||
12/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,000 | 07/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,967 | 18/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 293 | 18/09/2019 | TSC/2019-20/P/6 | Expenditures | 26,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 557 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,640 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:15 AM. |