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.) |
18/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 21,000 | 25/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 8,750 | |||||||
23/10/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 100,000 | 30/10/2019 | GPMKHA/2019-20/P/29 | Expenditures | 1,610 | |||||||
24/10/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 23,000 | 30/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 21,000 | |||||||
31/10/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 7,040 | 30/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 24,850 | |||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/30 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:32 PM. |