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.) |
06/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 49,000 | 06/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 42,150 | |||||||
14/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,500 | 06/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 35,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 18,750 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
16/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 32,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:51 PM. |