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.) |
10/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 28,381 | 10/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 37,100 | 09/12/2019 | NOAPS/2019-20/C/6 | 8,400 | ||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 38 | 10/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 23,200 | 09/12/2019 | NOAPS/2019-20/C/7 | 37,100 | ||||
Direct Receipts | 11/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 4,400 | 12/12/2019 | GPMKHA/2019-20/C/2 | 16,000 | |||||||
Direct Receipts | 11/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:36 AM. |