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.) |
14/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 53,049 | 13/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 9,900 | 29/11/2019 | NOAPS/2019-20/C/1 | 25,550 | ||||
16/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 28,937 | 14/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 43,100 | |||||||
29/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,400 | 27/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 9,600 | |||||||
29/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 9,100 | 27/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 60 | |||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 86,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:51 PM. |