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.) |
05/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 34,300 | 12/03/2020 | GPMKHA/2019-20/P/23 | Expenditures | 4,500 | |||||||
06/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 350 | 12/03/2020 | GPMKHA/2019-20/P/24 | Expenditures | 2,075 | |||||||
09/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 700 | 12/03/2020 | GPMKHA/2019-20/P/25 | Expenditures | 8,270 | |||||||
13/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 350 | 28/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 4,650 | |||||||
17/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 6,749 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 636,944 | Expenditures | ||||||||||
27/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:56 PM. |