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.) |
06/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 2,400 | 16/03/2020 | GPMKHA/2019-20/P/46 | Expenditures | 10,000 | 16/03/2020 | GPMKHA/2019-20/C/3 | 10,000 | ||||
09/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 2,450 | 18/03/2020 | GPMKHA/2019-20/P/47 | Expenditures | 6,580 | |||||||
13/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 2,400 | 18/03/2020 | GPMKHA/2019-20/P/48 | Expenditures | 3,420 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 415,528 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 194 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:47 AM. |