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.) |
01/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 27,600 | 03/10/2019 | GPMKHA/2019-20/P/17 | Expenditures | 12,000 | |||||||
01/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 25,900 | 05/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 3,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 10,000 | 06/10/2019 | GPMKHA/2019-20/P/19 | Expenditures | 17.7 | |||||||
17/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 9,000 | 17/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 42,700 | |||||||
29/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 13,300 | 23/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 15,600 | |||||||
29/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 8,750 | 25/10/2019 | GPMKHA/2019-20/P/21 | Expenditures | 7,000 | |||||||
30/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:50 AM. |