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.) |
13/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 10,500 | 05/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,000 | |||||||
13/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 12,950 | 10/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,800 | |||||||
18/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 22,225 | 11/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
18/12/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 69,547 | 23/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 23/12/2019 | MLALADS/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2019 | MLALADS/2019-20/P/7 | Expenditures | 55,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:27 AM. |