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.) |
10/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 24,000 | 02/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 56,700 | |||||||
10/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 30,100 | 02/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,800 | |||||||
29/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 5,600 | 17/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 22,000 | |||||||
29/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 700 | 20/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 17.7 | |||||||
30/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 15,050 | 20/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:22 PM. |