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.) |
16/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 11,900 | 24/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,200 | 03/10/2019 | NOAPS/2019-20/C/2 | 26,000 | ||||
16/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 2,100 | 24/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,200 | 25/10/2019 | NOAPS/2019-20/C/3 | 37,000 | ||||
19/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 24,000 | 25/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:23 AM. |