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.) |
25/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,200 | 17/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 60 | 15/10/2019 | FFC/2019-20/C/5 | 10,000 | ||||
25/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 21,650 | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 13,400 | 23/10/2019 | GPMKHA/2019-20/C/6 | 10,000 | ||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 6,955 | 23/10/2019 | GPMKHA/2019-20/C/7 | 12,600 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:46 PM. |