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.) |
18/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 65,900 | 22/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 50,000 | |||||||
18/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 111,341 | 27/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 30,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,176 | 28/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 831 | 28/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 49,810 | |||||||
30/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:46 AM. |