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.) |
07/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 59 | 22/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,500 | |||||||
11/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 208,000 | 25/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 50,000 | |||||||
18/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 19,207 | 25/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 158,000 | |||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:35 AM. |