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/20 | Direct Receipts | 21,000 | 14/03/2020 | GPMKHA/2019-20/P/38 | Expenditures | 75 | |||||||
06/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 3,500 | 14/03/2020 | GPMKHA/2019-20/P/39 | Expenditures | 14 | |||||||
06/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 8,750 | 14/03/2020 | GPMKHA/2019-20/P/40 | Expenditures | 17.7 | |||||||
28/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 1,491 | 31/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 42,000 | |||||||
30/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:53 PM. |