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.) |
05/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,150 | 14/11/2019 | GPMKHA/2019-20/P/28 | Expenditures | 12,210 | 13/11/2019 | GPMKHA/2019-20/C/24 | 75,852 | ||||
05/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,300 | 14/11/2019 | GPMKHA/2019-20/P/32 | Expenditures | 75,852 | 13/11/2019 | GPMKHA/2019-20/C/26 | 30,000 | ||||
05/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 7,000 | 14/11/2019 | GPMKHA/2019-20/P/36 | Expenditures | 30,000 | 14/11/2019 | GPMKHA/2019-20/C/28 | 60,900 | ||||
14/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 13,100 | 14/11/2019 | GPMKHA/2019-20/P/38 | Expenditures | 60,900 | 14/11/2019 | NOAPS/2019-20/C/3 | 16,450 | ||||
30/11/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 3,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:39 PM. |