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.) |
03/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,900 | 03/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 118 | 20/10/2019 | GPMKHA/2019-20/C/4 | 50,000 | ||||
05/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 25,000 | 05/10/2019 | GPMKHA/2019-20/P/19 | Expenditures | 3,000 | |||||||
07/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 2,000 | 07/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2019 | GPMKHA/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2019 | GPMKHA/2019-20/P/25 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:15 AM. |