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.) |
01/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 28,000 | 01/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 28,000 | |||||||
16/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 23,702 | 08/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
21/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 25,000 | 15/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 60 | |||||||
29/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 2,800 | 19/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 19/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:40 AM. |