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.) |
01/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,500 | 01/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17,919 | |||||||
09/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 17,900 | 01/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 49,350 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 265,783 | 08/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5.9 | |||||||
30/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 120,000 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 430 | |||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:15 AM. |