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.) |
29/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 24,665 | 08/10/2019 | FFC/2019-20/P/1 | Expenditures | 48,576 | 04/10/2019 | FFC/2019-20/C/1 | 48,576 | ||||
30/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 161,700 | 31/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 2,800 | 31/10/2019 | NOAPS/2019-20/C/3 | 158,200 | ||||
30/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,800 | 31/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 84,000 | |||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:16 AM. |