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.) |
20/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 40,600 | 13/01/2020 | GPMKHA/2019-20/P/40 | Expenditures | 10,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 9,450 | 13/01/2020 | GPMKHA/2019-20/P/41 | Expenditures | 6,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 1,050 | 17/01/2020 | GPMKHA/2019-20/P/43 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/48 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:03 AM. |