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.) |
18/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 250,000 | 04/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 56,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 6,300 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 7,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 3,050 | 13/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 78,750 | |||||||
27/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 603 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:14 AM. |