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/7 | Direct Receipts | 27,600 | 06/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 17.7 | 25/10/2019 | GPMKHA/2019-20/C/1 | 32,300 | ||||
01/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 66,500 | 12/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 113,700 | |||||||
29/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 13,300 | Expenditures | ||||||||||
29/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 33,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:20 PM. |