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.) |
04/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 28,700 | 01/12/2019 | GPMKHA/2019-20/P/78 | Expenditures | 3,000 | |||||||
04/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 13,650 | 10/12/2019 | GPMKHA/2019-20/P/79 | Expenditures | 720 | |||||||
10/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 740,488 | 15/12/2019 | GPMKHA/2019-20/P/80 | Expenditures | 2,000 | |||||||
31/12/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 33,663 | 18/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 42,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 28,700 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:34 AM. |