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.) |
02/03/2020 | GPMKHA/2019-20/R/31 | Direct Receipts | 4,000 | 14/03/2020 | GPMKHA/2019-20/P/63 | Expenditures | 17.7 | |||||||
06/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 11,550 | 20/03/2020 | NOAPS/2019-20/P/36 | Expenditures | 11,550 | |||||||
06/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 10,150 | 20/03/2020 | NOAPS/2019-20/P/37 | Expenditures | 9,800 | |||||||
06/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/32 | Direct Receipts | 4,875 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/33 | Direct Receipts | 3,889 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:49 AM. |