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.) |
16/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 26,383 | 06/11/2019 | PPMS/2019-20/P/2 | Expenditures | 14,400 | |||||||
16/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,050 | 16/11/2019 | PPMS/2019-20/P/3 | Expenditures | 12,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 9,100 | 19/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:23 AM. |