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.) |
06/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 39,900 | 07/03/2020 | GPMKHA/2019-20/P/60 | Expenditures | 15,000 | |||||||
06/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 350 | 07/03/2020 | GPMKHA/2019-20/P/61 | Expenditures | 579 | |||||||
06/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 9,100 | 07/03/2020 | GPMKHA/2019-20/P/62 | Expenditures | 3,500 | |||||||
28/03/2020 | GPMKHA/2019-20/R/32 | Direct Receipts | 5,446 | 07/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 100,800 | |||||||
30/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 9,100 | 11/03/2020 | GPMKHA/2019-20/P/63 | Expenditures | 15 | |||||||
Direct Receipts | 11/03/2020 | GPMKHA/2019-20/P/64 | Expenditures | 3 | ||||||||||
Direct Receipts | 25/03/2020 | GPMKHA/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:59 AM. |