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.) |
01/01/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 1,823 | 01/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 17,938 | 29/01/2020 | NOAPS/2019-20/C/9 | 26,400 | ||||
08/01/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 117 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 35,000 | |||||||
08/01/2020 | NOAPS/2019-20/R/41 | Direct Receipts | 177 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,974 | |||||||
27/01/2020 | NOAPS/2019-20/R/42 | Direct Receipts | 7,850 | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/43 | Direct Receipts | 18,550 | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:26 PM. |