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.) |
12/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 261 | 12/10/2019 | OWN/2019-20/P/10 | Expenditures | 8,400 | |||||||
12/10/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 500 | 23/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 4,000 | |||||||
12/10/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 2,100 | 25/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
12/10/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 4,200 | Expenditures | ||||||||||
12/10/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 9,100 | Expenditures | ||||||||||
12/10/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 28,000 | Expenditures | ||||||||||
12/10/2019 | NOAPS/2019-20/R/36 | Direct Receipts | 7,700 | Expenditures | ||||||||||
12/10/2019 | NOAPS/2019-20/R/37 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:38 AM. |