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/11 | Direct Receipts | 38,500 | 01/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 16,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 10,500 | Expenditures | ||||||||||
09/11/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 31 | Expenditures | ||||||||||
09/11/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 48 | Expenditures | ||||||||||
25/11/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,427 | Expenditures | ||||||||||
30/11/2019 | MMSGVY/2019-20/R/12 | Direct Receipts | 192,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:44 AM. |