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.) |
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 23,500 | 14/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 28,900 | 13/08/2019 | NOAPS/2019-20/C/1 | 28,900 | ||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,000 | 22/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,500 | 22/08/2019 | GPMKHA/2019-20/C/1 | 3,055.54 | ||||
20/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 48.68 | 22/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | |||||||
28/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,641 | 22/08/2019 | PPMS/2019-20/P/3 | Expenditures | 18,000 | |||||||
28/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 3,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:25:45 PM. |