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.) |
15/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 27,504 | 15/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 18,400 | |||||||
15/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 37,100 | 15/11/2019 | PPMS/2019-20/P/1 | Expenditures | 35,200 | |||||||
15/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 35,200 | 19/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 34,650 | |||||||
19/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 26,400 | 21/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 34,000 | |||||||
21/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,863 | Expenditures | ||||||||||
30/11/2019 | JPVN/2019-20/R/1 | Direct Receipts | 237,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:49 PM. |