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.) |
06/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 33,250 | 06/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 1,050 | 08/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 49,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 9,100 | 08/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 39,900 | |||||||
09/11/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 440 | Expenditures | ||||||||||
09/11/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 138 | Expenditures | ||||||||||
09/11/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 39 | Expenditures | ||||||||||
19/11/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/11/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:33 PM. |