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.) |
17/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 4,150 | 01/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 9,651 | |||||||
17/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 43,400 | 01/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 1,566 | |||||||
Direct Receipts | 06/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:18 PM. |