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.) |
07/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 9,800 | 18/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | 17/09/2019 | GPMKHA/2019-20/C/3 | 5,000 | ||||
17/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 151,395 | 18/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 5,000 | 26/09/2019 | FFC/2019-20/C/3 | 12,320 | ||||
25/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 179 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 836 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:21 AM. |