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/10 | Direct Receipts | 9,800 | 11/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 15,000 | 01/10/2019 | GPMKHA/2019-20/C/4 | 51,040 | ||||
25/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 5,400 | 23/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 3,000 | 01/10/2019 | GPMKHA/2019-20/C/5 | 51,040 | ||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/4 | Expenditures | 45,760 | 09/10/2019 | NOAPS/2019-20/C/1 | 45,600 | |||||||
Direct Receipts | 26/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 45,600 | 25/10/2019 | FFC/2019-20/C/4 | 45,760 | |||||||
Direct Receipts | Expenditures | 25/10/2019 | GPMKHA/2019-20/C/6 | 100,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:36 PM. |