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/5 | Direct Receipts | 24,000 | 03/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 73,400 | |||||||
01/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 39,900 | 05/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 24,000 | |||||||
29/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,150 | Expenditures | ||||||||||
30/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 19,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:05 PM. |