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.) |
01/03/2020 | GPMKHA/2019-20/R/40 | Direct Receipts | 2,500 | 05/03/2020 | GPMKHA/2019-20/P/69 | Expenditures | 5,000 | |||||||
06/03/2020 | NOAPS/2019-20/R/40 | Direct Receipts | 17,150 | 30/03/2020 | NOAPS/2019-20/P/25 | Expenditures | 1,400 | |||||||
06/03/2020 | NOAPS/2019-20/R/41 | Direct Receipts | 1,050 | 31/03/2020 | NOAPS/2019-20/P/26 | Expenditures | 45,500 | |||||||
06/03/2020 | NOAPS/2019-20/R/42 | Direct Receipts | 14,700 | Expenditures | ||||||||||
30/03/2020 | GPMKHA/2019-20/R/41 | Direct Receipts | 1,854 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/43 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:07 PM. |